Home Treasury Transactions

11,272,859 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4310111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,272,859
Amount11,272,859 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - paga Mars 2025, nr i punonnjesve plan/fakt 213/145, listepagesa