Home Treasury Transactions

3,102,175 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice1910042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,102,175
Amount3,102,175 lekë
Invoice description1004254 Shk Ekonomike,lik paga mars,listepagese ,nr punonj 79-79,kontrate 15-8,urdher nr 30 dt 20.1.2026