Home Treasury Transactions

150,161 lekë

Zyra Vendore Arsimore, Roskovec (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice4810112572025
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 150,161
Amount150,161 lekë
Invoice descriptionZyra Vendore Arsimore Roskovec 1011257 paga Shkurt 2025 listepagesa