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12,240,796 lekë

Zyra Arsimore Librazhd (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15310111012026
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 12,240,796
Amount12,240,796 lekë
Invoice descriptionARSIMI LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026