Home Treasury Transactions

1,696,552 lekë

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

Payment record

Executed03.04.2025
Registered01.04.2025
Invoice9010112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,696,552
Amount1,696,552 lekë
Invoice description1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur