Home Treasury Transactions

2,742,128 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice23010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,742,128
Amount2,742,128 lekë
Invoice descriptionMAS punonjes pagat M/ Prill 2025,Nr planif 131,Nr fakt.26,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 5,Bordero page (01-30 Prill 2025) dt 30/042025