Home Treasury Transactions

216,142 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA E TIRANES

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice39310110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 216,142
Amount216,142 lekë
Invoice descriptionMAS punonjes pagat M/ Qershor 2025,Nr planif 131,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-31Qershor 2025) dt 30/06/2025