Home Treasury Transactions

13,487,429 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice10910112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 13,487,429
Amount13,487,429 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr punonjesish 162