Home Treasury Transactions

769,749 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered04.12.2025
Invoice18410111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 769,749
Amount769,749 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 1045/9, me kontr 1/1, listepagesa