Home Treasury Transactions

154,347 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice15410112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 154,347
Amount154,347 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO QERSHOR 2025