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878,787 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12710112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 878,787
Amount878,787 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA KORRIK 2025 MESUES MESME SIPAS LISTEPAGESES