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902,095 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice47121011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 902,095
Amount902,095 lekë
Invoice description2101156,DPOP-paga tetor 2025 nr ipunonj plan/fakt 1074/21 listepagese dt 03.11.2025