Home Treasury Transactions

507,838 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice2710112822025
InstitutionDrejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) 1011282
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 507,838
Amount507,838 lekë
Invoice description1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 ,Paga Qershor 2025,Punonjes pl/fk 23/6,Listepagese