Home Treasury Transactions

3,754,893 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11110112532026
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,754,893
Amount3,754,893 lekë
Invoice description1011253 Zyra Arsimore Belsh,Paga Korrik 2026,Listepagese dt.03.08.2026,np 51