Home Treasury Transactions

1,578,461 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9910121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,578,461
Amount1,578,461 lekë
Invoice description1012158,Shk K.Gega,lik page korrik ,listepagese ,nr pun 97-21