Home Treasury Transactions

274,293 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice14110112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 274,293
Amount274,293 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3