Home Treasury Transactions

698,702 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10710111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 698,702
Amount698,702 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik paga qershor 2026 nr pun 1068/1062 list pag dt 01.07.2026