Home Treasury Transactions

35,566,081 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice13110111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 35,566,081
Amount35,566,081 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 1045/467, listepagesa