Home Treasury Transactions

1,534,338 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7210112482026
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,534,338
Amount1,534,338 lekë
Invoice description1011248 ZVA Dimal, pagese page mars 2026 listepagesa