Home Treasury Transactions

4,667,767 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8010112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 4,667,767
Amount4,667,767 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT E MUAJIT QERSHOR 2025