Home Treasury Transactions

1,658,789 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice31810112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,658,789
Amount1,658,789 lekë
Invoice description1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur