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11,345,502 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice15310112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 11,345,502
Amount11,345,502 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA SHTATOR 2025 SIPAS LISTEPAGESES