Home Treasury Transactions

4,195,934 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice20910112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,195,934
Amount4,195,934 lekë
Invoice description1011267 ZVA SELENICE PAGA KORRIK 2026, LISTEPAGESE