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Home Treasury Transactions

660,679 Albanian lekë

Qendra e Arsimit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered01.04.2025
Invoice10321290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 660,679
Amount660,679 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2025