Home Treasury Transactions

1,820,526 lekë

Ndermarrja punetoreve nr. 3 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice26521011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,820,526
Amount1,820,526 lekë
Invoice description2101156,DPOP-paga koorikk 2026 nr i punonj plan/fakt 1074/28 listepagese