Home Treasury Transactions

39,144,606 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered04.12.2025
Invoice19110111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 39,144,606
Amount39,144,606 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 1045/495, listepagesa