Home Treasury Transactions

7,901,355 lekë

Zyra Arsimore Krujë (0716)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice14110110962026
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 7,901,355
Amount7,901,355 lekë
Invoice description2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit e miratuar ne organike AMU dhe AML l.pagese muaji Qershor dt 01.07.2026