Home Treasury Transactions

2,934,398 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6110042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,934,398
Amount2,934,398 lekë
Invoice description1004254 Shk Ekonomike,lik paga korrik,listepagese ,nr punonj 79-79,kontrate 15-0,urdher nr 30 dt 20.1.2026