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10,518,999 lekë

Zyra Arsimore Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice19410111012026
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 10,518,999
Amount10,518,999 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2026