Home Treasury Transactions

3,460,748 lekë

Ndermarja e punetoreve nr. 2 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice12521011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,460,748
Amount3,460,748 lekë
Invoice description2101155,DPRRNP-paga Maj 2026 nr pun 585/43 listepg