Home Treasury Transactions

1,281,155 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice36421011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,281,155
Amount1,281,155 lekë
Invoice description2101156,DPOP- lik paga m Gusht 2025, plan/fakt 1074/20 listepagese