Home Treasury Transactions

332,564 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice310112822025
InstitutionDrejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) 1011282
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 332,564
Amount332,564 lekë
Invoice description1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga personeli nr pun 23-17, listepagese