Home Treasury Transactions

13,803,455 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4310112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 13,803,455
Amount13,803,455 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish162