Home Treasury Transactions

7,341,717 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice17410112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 7,341,717
Amount7,341,717 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO KORRIK 2025