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776,757 Albanian lekë

Qendra e Arsimit Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice10521290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 776,757
Amount776,757 Albanian lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2026