Home Treasury Transactions

1,337,930 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice47021011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,337,930
Amount1,337,930 lekë
Invoice description2101156,DPOP-paga tetor 2025 nr i punonj plan/fakt 1074/21 listepagese tetor 2025