Home Treasury Transactions

7,737,758 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice30510112602024
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 7,737,758
Amount7,737,758 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHTATOR 2024 SIPAS LISTEPAGESES