Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 5910042572026 |
| Institution | Shkolla Profesionale Kamez (3535) 1004257 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,197,359 |
| Amount | 3,197,359 lekë |
| Invoice description | 1004257 - Shkolla profesionale Kamez 2026 - paga maj 2026, nr punonjesish 136/40 me kontrate 6/2 listepagese |