Home Treasury Transactions

3,128,984 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice12610121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,128,984
Amount3,128,984 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga tetor 2025, nr punonjesissh ne organike plan/fakt 132/40, me kontrate plan/fakt 9/1, listepagese