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3,055,206 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice8710042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,055,206
Amount3,055,206 lekë
Invoice description1004257 - Shkolla profesionale Kamez 2026 - paga korrik 2026, nr punonjesish 136/39 listepagese