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235,844 lekë

Zyra Arsimore Kamez (3535)BANKA E TIRANES

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice17310111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 235,844
Amount235,844 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/3, listepagesa