Home Treasury Transactions

2,524,070 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice23121011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,524,070
Amount2,524,070 lekë
Invoice description2101155,DPRRNP-paga gusht 2025 nr i punonj plan/fakt 585/36 listepagese dt 01.09.2025