Home Treasury Transactions

1,609,908 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4710112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,609,908
Amount1,609,908 lekë
Invoice description1011248 ZVA Dimal, sa paguar pagat muaji shkurt 2026, sipas listepageses bashkelidhur