Home Treasury Transactions

594,777 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4110121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 594,777
Amount594,777 lekë
Invoice description1012111 - DPS 2025 - paga mars 2025, nr punonjesish ne organike plan/fakt 15/6,listepagese