Home Treasury Transactions

3,195,782 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3310042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,195,782
Amount3,195,782 lekë
Invoice description1004254 Shk Ekonomike,lik paga prill,listepagese ,nr punonj 79-79,kontrate 15-8,urdher nr 30 dt 20.1.2026