Home Treasury Transactions

2,789,060 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice6110121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,789,060
Amount2,789,060 lekë
Invoice description1012157 Shk Mes Ekonomike,lik paga qershor ,listepagese,nr pun 77-35,kontr 12-0