Home Treasury Transactions

594,899 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10010121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 594,899
Amount594,899 lekë
Invoice description1012111 - DPS 2025 - paga korrik 2025, nr punonjesish ne organike plan/fakt 15/6,listepagese