Home Treasury Transactions

1,269,518 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice2010112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,269,518
Amount1,269,518 lekë
Invoice description1011280 Shkolla Koreografike 2025 , Paga muaji Maj, pl/fk 46/17, listepagese