Home Treasury Transactions

80,334 lekë

Zyra Vendore Arsimore, Roskovec (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice14410112572026
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 80,334
Amount80,334 lekë
Invoice description1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave