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9,309,323 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2510111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,309,323
Amount9,309,323 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 paga Shkurt nr punonjesve plan 213 fakt 208 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2024 Zyra Arsimore Kamez (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 57,657