Home Treasury Transactions

408,438 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice8110121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 408,438
Amount408,438 lekë
Invoice description1012137 Agj Ars prof,lik paga prill ,listepagese nr pun 30-5,kontrate 2-0