Home Treasury Transactions

69,240 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5720251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 69,240
Amount69,240 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon paga prill 2025, lp 4 dt 2.5.2025, np=1