Home Treasury Transactions

10,934,198 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1810111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,934,198
Amount10,934,198 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;138 list pag