Home Treasury Transactions

261,134 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice510112522026
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 261,134
Amount261,134 lekë
Invoice description2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3