Home Treasury Transactions

1,363,184 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice10221011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,363,184
Amount1,363,184 lekë
Invoice description2101156,DPOP-paga mars 2026 nr pun 1074/21 listepg