Home Treasury Transactions

3,074,903 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice46910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,074,903
Amount3,074,903 lekë
Invoice descriptionMAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.29,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 5,Bordero page (01-31Gusht 2025) dt 29/08/2025