Home Treasury Transactions

619,614 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11210042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 619,614
Amount619,614 lekë
Invoice description1004207 - DPS 2026 paga KORRIK 2026 nr punonjesish 15/6, listepagese