Home Treasury Transactions

222,728 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice45010100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 222,728
Amount222,728 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, leje e pakonsumuar F.Maksuta urdh nr 7815/2 dt 22.06.2026, listepagese