Home Treasury Transactions

3,442,171 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10910112532025
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 3,442,171
Amount3,442,171 lekë
Invoice description1011253 Zyra Arsimore Belsh,Paga Korrik 2025,Listepagese dt.01.08.2025,np=51