Home Treasury Transactions

6,370,207 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice77810100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,370,207
Amount6,370,207 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, paga qershor 2026, nr punj plan/fakt 327/60, me kontr 43/7, listepagese