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3,055,256 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,055,256
Amount3,055,256 lekë
Invoice description1004257 - Shkolla profesionale Kamez 2026 - paga dhjetor 2025, nr punonjesish 136/38 me kontrate 9/1 listepagese