Home Treasury Transactions

593,095 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice310121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 593,095
Amount593,095 lekë
Invoice description1012111 - DPS 2025 - paga Dhjetor 2024, nr punonjesish ne organike plan/fakt 15/15, me kontrate 1/1, listepagese