Home Treasury Transactions

84,728 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice44910100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 84,728
Amount84,728 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, dif page A.Gashi urdh nr 9809/1 dt 18.06.2026, listepagese