Home Treasury Transactions

15,000 lekë

Nd-ja Punetore Nr.1 (3535)T.M.A

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice15421011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryT.M.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description2101146 2026,DPPGjelb 2101146,ndalese permbarimi urdher nr 142 dt 15.05.2026 listepagese