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12,382,120 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11110112512026
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 12,382,120
Amount12,382,120 lekë
Invoice description1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES