Home Treasury Transactions

38,368,802 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice9510111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 38,368,802
Amount38,368,802 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/506, listepagesa