Home Treasury Transactions

2,796,812 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice33110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,796,812
Amount2,796,812 lekë
Invoice descriptionMAS punonjes pagat M/ Maj 2025,Nr planif 131,Nr fakt.26,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 5,Bordero page (01-31Maj 2025) dt 30/05/2025