Home Treasury Transactions

459,413 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4710121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 459,413
Amount459,413 lekë
Invoice description1012137 Agj Ars prof,lik paga mars ,listepagese nr pun 30-6,kontrate 2-0