Home Treasury Transactions

580,713 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA E TIRANES

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice407101404820261
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 580,713
Amount580,713 lekë
Invoice description1014048,Drej Pergj Burgj,lik paga ,listepagese KORRIK2026 ,nr pun 387-7,listepagese