Home Treasury Transactions

497,990 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice18710121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 497,990
Amount497,990 lekë
Invoice description1012137 Agj Ars Prof,lik paga shtator,listepagese nr pun 30-6,kontrate 2-0