Home Treasury Transactions

1,124,406 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice35410112602024
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,124,406
Amount1,124,406 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2024 SIPAS LISTEPAGESES