Home Treasury Transactions

619,614 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10010042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 619,614
Amount619,614 lekë
Invoice description1004207 - DPS 2026 paga QERSHOR 2026 nr punonjesish 15/6 listepagese