Home Treasury Transactions

507,398 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice17410121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 507,398
Amount507,398 lekë
Invoice description1012137 Agj Ars Prof,lik paga gusht,listepagese nr pun 30-6,kontrate 2-0