Home Treasury Transactions

1,240,319 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice2810112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,240,319
Amount1,240,319 lekë
Invoice description1011280 Shkolla Koreografike 2025 , Paga muaji Korrik, pl/fk 46/17, listepagese