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144,519 lekë

Zyra Arsimore Kamez (3535)BANKA E TIRANES

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice9810111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 144,519
Amount144,519 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/2, listepagesa