Home Treasury Transactions

1,157,375 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice110112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,157,375
Amount1,157,375 lekë
Invoice description1011280 Shkolla Koreografike 2025 paga personeli, Nr pun 46 - 40, listepagese