Home Treasury Transactions

12,887,980 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice46010100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 12,887,980
Amount12,887,980 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, paga qershor 2026 nr punj plan/fakt 429/117, me kontr 42/12, listepagese