Home Treasury Transactions

1,326,934 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice22510112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,326,934
Amount1,326,934 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES