Home Treasury Transactions

3,001,967 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice4810042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,001,967
Amount3,001,967 lekë
Invoice description1004254 Shk Ekonomike,lik paga qershor,listepagese ,nr punonj 79-79,kontrate 15-6,urdher nr 30 dt 20.1.2026