Home Treasury Transactions

40,040,791 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice9810111592026
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 40,040,791
Amount40,040,791 lekë
Invoice description1011159 Z ARS KAMEZ 2026, lik paga maji 2026 nr pun 1068/1061 list pag dt 01.06.2026