Home Treasury Transactions

3,243,214 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12210112532026
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,243,214
Amount3,243,214 lekë
Invoice description1011253 Zyra Arsimore Belsh,Paga Gusht 2026,Listepagese dt.01.09.2026,np 41