Home Treasury Transactions

8,726,402 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice15210111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,726,402
Amount8,726,402 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 paga nr 1026/208 nentor 22 list pag