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50,000 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice41021290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 50,000
Amount50,000 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.ndihme per rast semundje sipas Urdherit nr.329,dt.10.11.2025, Urdh.lik.nr.135,dt.17.11.2025, listepageses Nentor 2025