Home Treasury Transactions

1,208,967 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice20010112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,208,967
Amount1,208,967 lekë
Invoice description1011248 ZVA Dimal, sa paguar pagat muaji gusht 2026 sipas listepageses