Home Treasury Transactions

8,182,001 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice7510112602025
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 8,182,001
Amount8,182,001 lekë
Invoice description1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA SHKURT 2025 SIPAS LISTEPAGESES