Home Treasury Transactions

38,639,934 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4810111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 38,639,934
Amount38,639,934 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - paga Mars 2025, nr i punonnjesve plan/fakt 802/212,listepagesa