Home Treasury Transactions

38,648,371 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2910111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 38,648,371
Amount38,648,371 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - lik paga Shkurt 2025, nr i punonnjesve plan/fakt 802/797, listepagesa