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138,547 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice42410100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 138,547
Amount138,547 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, kompesim leje D.Kaba urdh nr 7833/2 dt 04.06.2026, listepagese