Home Treasury Transactions

995,370 lekë

Zyra Vendore Arsimore, Shijak (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice5710112512026
InstitutionZyra Vendore Arsimore, Shijak (0707) 1011251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 995,370
Amount995,370 lekë
Invoice description1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES