Home Treasury Transactions

1,656,134 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice28710112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,656,134
Amount1,656,134 lekë
Invoice description1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur