Home Treasury Transactions

1,223,731 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice53221011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,223,731
Amount1,223,731 lekë
Invoice description2101156,DPOP-paga nentor 2025 nr i punonj 1074/21 listepagese nentor 2025