Home Treasury Transactions

3,792,577 lekë

Zyra Vendore Arsimore , Belsh (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9410112532025
InstitutionZyra Vendore Arsimore , Belsh (0808) 1011253
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 3,792,577
Amount3,792,577 lekë
Invoice description1011253 Zyra Arsimore Belsh,Paga Qershor 2025,Listepagese dt.01.07.2025,np=51