Home Treasury Transactions

30,414,938 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice8110111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,414,938
Amount30,414,938 lekë
Invoice description1011159 Zyra Arsimore Kamez - lik paga Maj 2024, plan/fakt 802/797, listepagesa