Home Treasury Transactions

5,146,261 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4010112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 5,146,261
Amount5,146,261 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT MUAJI MARS 2026