Home Treasury Transactions

3,512,886 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9621011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,512,886
Amount3,512,886 lekë
Invoice description2101155,DPRRNP-paga prill 2026 nr pun 585/44 listepg