Home Treasury Transactions

9,311,385 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice7810111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,311,385
Amount9,311,385 lekë
Invoice description1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 213/208, listepagesa