Home Treasury Transactions

7,963,937 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice9110112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 7,963,937
Amount7,963,937 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025