Home Treasury Transactions

8,091,220 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice38510112602024
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 8,091,220
Amount8,091,220 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2024 SIPAS LISTEPAGESES