Home Treasury Transactions

767,426 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice13110111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 767,426
Amount767,426 lekë
Invoice description1011159 Zyra Arsimore Kamez - lik paga Shtator 2024, nr i punonjesve plan/fakt 11/10, listepagesa