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2,777,714 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8510121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,777,714
Amount2,777,714 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga korrik 2025, nr punonjesissh ne organike plan/fakt 136/36, listepagese