Home Treasury Transactions

152,329 lekë

Zyra Vendore Arsimore, Roskovec (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice2510112572025
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 152,329
Amount152,329 lekë
Invoice descriptionZyra Vendore Arsimore Roskovec 1011257 paga Janar 2025 listepagesa