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9,314,102 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2110112602026
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 9,314,102
Amount9,314,102 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2026 SIPAS LISTEPAGESES