Home Treasury Transactions

135,341 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)BANKA E TIRANES

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice232101112022025
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 135,341
Amount135,341 lekë
Invoice description1011202 FSHMT - Paga Nentor 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero