Home Treasury Transactions

7,985,453 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice210112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 7,985,453
Amount7,985,453 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO DHJETOR 2024