Home Treasury Transactions

2,204,293 lekë

Nd-ja Punetore Nr.1 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9321011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,204,293
Amount2,204,293 lekë
Invoice description2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/30, listepagese.