Home Treasury Transactions

4,104,900 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice17210112532025
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,104,900
Amount4,104,900 lekë
Invoice description1011253 Zyra Arsimore Belsh,Paga Nentor 2025,Listepagese dt.02.12.2025,np 51