Home Treasury Transactions

9,150,839 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice410112602026
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 9,150,839
Amount9,150,839 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2025 SIPAS LISTEPAGESES