Home Treasury Transactions

149,638 lekë

Zyra Vendore Arsimore, Roskovec (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice510112572025
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 149,638
Amount149,638 lekë
Invoice descriptionZyra Vendore Arsimore Roskovec 1011257 paga Dhjetor 2024 listepagesa