Home Treasury Transactions

2,131,225 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice5810121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,131,225
Amount2,131,225 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024, Paga Maj 2024, plan-fakt 128-123, listepagese