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30,092,095 lekë

Zyra Arsimore Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice710111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,092,095
Amount30,092,095 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 paga Dhjetor 2023 nr punonjesve plan 802 fakt 737 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Zyra Arsimore Kamez (3535) BANKA CREDINS 14,702,877