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4,696,958 lekë

Zyra Arsimore Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15510111012026
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 4,696,958
Amount4,696,958 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026