Home Treasury Transactions

1,196,206 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice4210112802025
InstitutionShkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,196,206
Amount1,196,206 lekë
Invoice description1011280 Shkolla Koreografike 2025 ,Paga tetor ,Nr punonjesish 46/16,Mbi organike 4/0,Listepagese