Home Treasury Transactions

8,818,774 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice29810112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 8,818,774
Amount8,818,774 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2025 SIPAS LISTEPAGESES