Home Treasury Transactions

1,654,472 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice9510112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,654,472
Amount1,654,472 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025