Home Treasury Transactions

10,226,647 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice14010111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,226,647
Amount10,226,647 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Shtator 2025, nr i punonjesve plan/fakt 1045/133, listepagesa