Home Treasury Transactions

4,189,703 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9310112532026
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 4,189,703
Amount4,189,703 lekë
Invoice description1011253 Zyra Arsimore Belsh,Paga Qershor 2026,Listepagese dt.01.07.2026,np 52