Home Treasury Transactions

5,107,917 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice17821290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 5,107,917
Amount5,107,917 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Maj 2026