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Home Treasury Transactions

521,086 Albanian lekë

Qendra e Arsimit Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice25421290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 521,086
Amount521,086 Albanian lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Shtator 2024