Home Treasury Transactions

619,098 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice8210042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 619,098
Amount619,098 lekë
Invoice description1004207 - DPS 2026 paga maj 2026 nr punonjesish 15/6 me kontrate 1/1 listepagese