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Home Treasury Transactions

419,238 Albanian lekë

Zyra Arsimore Lushnjë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice2910111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 419,238
Amount419,238 Albanian lekë
Invoice description1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Janar 2025