Home Treasury Transactions

1,641,899 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8510121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,641,899
Amount1,641,899 lekë
Invoice description1012158,Shk K.Gega,lik page qershor ,listepagese ,nr pun 97-21