Home Treasury Transactions

1,797,370 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice3010112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,797,370
Amount1,797,370 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO JANAR 2025