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11,512,054 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice13010112512026
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 11,512,054
Amount11,512,054 lekë
Invoice description1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES