Home Treasury Transactions

60,563 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice15721290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 60,563
Amount60,563 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shperblim per dalje ne pension sipas Urdher nr.95,dt.14.4.2026,listepageses Maj 2026