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Home Treasury Transactions

8,590,392 Albanian lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice9510111592022
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,590,392
Amount8,590,392 Albanian lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2022 paga m gusht 2022, plan 208 fakt 208 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2022 Zyra Arsimore Kamez (3535) POSTA SHQIPTARE SH.A 14,825