Home Treasury Transactions

492,621 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice15010112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 492,621
Amount492,621 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Maj 2026