Home Treasury Transactions

3,058,196 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice710042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,058,196
Amount3,058,196 lekë
Invoice description1004254 Shk Ekonomike,lik paga janar,listepagese ,nr punonj 79-78,kontrate 15-6,urdher nr 30 dt 20.1.2026