Home Treasury Transactions

6,874,370 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice22110112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 6,874,370
Amount6,874,370 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO SHTATOR2025