Home Treasury Transactions

13,651,377 lekë

Drejtoria Arsimore Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice19910110072026
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 13,651,377
Amount13,651,377 lekë
Invoice description1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES