Home Treasury Transactions

1,677,914 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7110121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,677,914
Amount1,677,914 lekë
Invoice description1012158,Shk K.Gega,lik page maj ,listepagese ,nr pun 97-22