Home Treasury Transactions

1,224,452 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice24921410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,224,452
Amount1,224,452 lekë
Invoice description2141044 N.SH.P.P. paga neto qershor, vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 77 dt 1.7.26, listepag banke 82 dt 1.7.26, 18+2 pn