Home Treasury Transactions

879,562 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice14010112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 879,562
Amount879,562 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA GUSHT 2025 SIPAS LISTEPAGESES