Home Treasury Transactions

2,515,967 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice9810121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,515,967
Amount2,515,967 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024, Paga gusht 2024, plan-fakt 128-118, listepagese