Home Treasury Transactions

1,758,574 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4110121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,758,574
Amount1,758,574 lekë
Invoice description1012158,Shk K.Gega,lik page mars ,listepagese ,nr pun 97-22