Home Treasury Transactions

1,644,189 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice15210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,644,189
Amount1,644,189 lekë
Invoice description1011248 ZVA Dimal, paguar pagat maj 2025, sipas listepageses bashkelidhur