Home Treasury Transactions

1,245,584 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice1610112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,245,584
Amount1,245,584 lekë
Invoice description1011280 Shkolla Koreografike 2025 ,Paga Personeli Prill 2025,pl/fk 46/17,Listepagese