Home Treasury Transactions

154,347 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice9810112632025
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 154,347
Amount154,347 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025