Home Treasury Transactions

2,748,205 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice34221011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,748,205
Amount2,748,205 lekë
Invoice description2101155,DPRRNP-paga tetor 2025 nr i punonj plan/fakt 585/40 listepagese dt 03.11.2025