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42,500 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)BANKA E TIRANES

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1021290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 42,500
Amount42,500 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik. shperblikm ne rastin e daljes ne pension, Urdher nr.372 dt.29.12.2025, sipas listepageses