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101,420 lekë

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

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1821011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensime speciale te tjera 101,420
Amount101,420 lekë
Invoice description2101155,DPRRNP-Sherblim per dalje ne pension , urdh nr.663 dt 11.2.26 , listpag dt 11.2.26