Home Treasury Transactions

1,097,970 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice3210112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,097,970
Amount1,097,970 lekë
Invoice description1011280 Shkolla Koreografike 2025,Paga Gusht 2025,Nr punonjeish pl/fk 46/15,Listepagese