Home Treasury Transactions

900,738 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice27821011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 900,738
Amount900,738 lekë
Invoice description2101156,DPOP-paga qershor 2025 nr i punonj plan/fakt 1074/20 listepagese dt 01.07.2025