Home Treasury Transactions

2,871,828 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice6710121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,871,828
Amount2,871,828 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga qershor 2025, nr punonjesissh ne organike plan/fakt 136/36, listepagese