Home Treasury Transactions

260,604 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice18810112522025
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 260,604
Amount260,604 lekë
Invoice description2025 Zyra Vendore Arsimore Cerrik, Paga shtator 2025sipas listepageses se bankes, Nr punonj3