Home Treasury Transactions

13,472,232 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice14010112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 13,472,232
Amount13,472,232 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga qershor permbledhse banke nr.punonjesish 162