Home Treasury Transactions

72,229 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2610112582026
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 72,229
Amount72,229 lekë
Invoice description1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te mesem sipas listepageses Janar 2026