Home Treasury Transactions

2,926,433 lekë

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

Payment record

Executed05.03.2026
Registered02.03.2026
Invoice3221011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,926,433
Amount2,926,433 lekë
Invoice description2101155,DPRRNP-paga shkurt 2026 nr pun 585/43 listepg