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7,914,891 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice410112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 7,914,891
Amount7,914,891 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES