Home Treasury Transactions

9,468,887 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice410111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,468,887
Amount9,468,887 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 paga Dhjetor 2023 nr punonjesve plan 213 fakt 208 listepagese