Home Treasury Transactions

176,737 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6410042452026
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1004245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 176,737
Amount176,737 lekë
Invoice description1004245, Shkolla teknike profesionale likujdon pagat prill 2026, LP mujore nr.4+LP banke nr.4 dt. 4.5.2026 ,np=2+1