Home Treasury Transactions

1,408,100 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice21210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,408,100
Amount1,408,100 lekë
Invoice description1011248 ZVA Dimal, paguar pagat korrik 2025, sipas listepageses bashkelidhur