Home Treasury Transactions

508,444 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice5810112822025
InstitutionDrejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) 1011282
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 508,444
Amount508,444 lekë
Invoice description1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 Paga NENTOR 2025 personeli nr pun 23-6, listepagese