Home Treasury Transactions

4,345,781 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2710112532026
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,345,781
Amount4,345,781 lekë
Invoice description1011253 Zyra Arsimore Belsh,Paga Shkurt 2026,Listepagese dt.02.03.2026,np 52