Home Treasury Transactions

2,810,646 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice39821011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,810,646
Amount2,810,646 lekë
Invoice description2101155,DPRRNP-paga NENTOR 2025 nr i punonj plan/fakt 585/41 listepagese dt 03.12.2025