Home Treasury Transactions

1,528,863 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice25410112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,528,863
Amount1,528,863 lekë
Invoice description1011248 ZVA Dimal, paguar pagat shtator 2025, sipas listepageses bashkelidhur