Home Treasury Transactions

2,600,394 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice29021011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,600,394
Amount2,600,394 lekë
Invoice description2101155,DPRRNP-paga shtator 2025 nr pun 585/39 listepg dt 01.10.2025