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543,846 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice23310060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 543,846
Amount543,846 Albanian lekë
Invoice description1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG