Home Treasury Transactions

11,088,157 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7410111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,088,157
Amount11,088,157 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik paga prill 2026 nr pun 1068/1055 list pag