Home Treasury Transactions

435,354 lekë

Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice1110112822025
InstitutionDrejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) 1011282
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 435,354
Amount435,354 lekë
Invoice description1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-5, listepagese