Home Treasury Transactions

1,620,348 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice12110112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,620,348
Amount1,620,348 lekë
Invoice description1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur