Home Treasury Transactions

260,604 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice20910112522025
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 sipas listepageses se bankes, Nr punonj 3