Home Treasury Transactions

139,827 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice210111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 139,827
Amount139,827 lekë
Invoice description%1011160 RASH 2026 - paga dhjetor 2025, nr pnj pl/fk 28/18, listpag