Home Treasury Transactions

3,605,559 lekë

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

Payment record

Executed02.07.2026
Registered02.07.2026
Invoice16521011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,605,559
Amount3,605,559 lekë
Invoice description2101155,DPRRNP-paga qershor 2026 nr i punonj plan/fakt 585/46 listepagese