Home Treasury Transactions

2,632,644 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice9610121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,632,644
Amount2,632,644 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 - Paga gusht 2025, nr punonjesissh ne organike plan/fakt 136/35, listepagese