Home Treasury Transactions

1,201,285 lekë

Shkolla me Status te Vecante "Koreografike" Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1010112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,201,285
Amount1,201,285 lekë
Invoice description1011280 Shkolla Koreografike 2025 paga personeli, Nr pun 46 - 16, listepagese