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985,970 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice20310112512025
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 985,970
Amount985,970 lekë
Invoice description1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA NENTOR 2025 SIPAS LISTEPAGESES