Home Treasury Transactions

274,748 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18510112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 274,748
Amount274,748 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga sipas liste pageses se bankes nr punonjesish 3