Home Treasury Transactions

102,752 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice12710112512026
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 102,752
Amount102,752 lekë
Invoice description1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES