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3,159,296 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered03.07.2026
Invoice7310042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,159,296
Amount3,159,296 lekë
Invoice description1004257 - Shkolla profesionale Kamez 2026 - paga qershor 2026, nr punonjesish 136/39 listepagese