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145,359 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → BANKA E TIRANES

Payment record

Executed09.09.2026
Registered08.09.2026
Invoice24221011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryBANKA E TIRANES
Branch —
Category Paga neto per punonjesit e miratuar ne organike 145,359
Amount145,359 Albanian lekë
Invoice description2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/2 listepagese