Home Treasury Transactions

1,322,336 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered02.06.2026
Invoice19421011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,322,336
Amount1,322,336 lekë
Invoice description2101156,DPOP-paga maj 2026 nr pun 1074/26 listepg