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317,048 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice11810112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 317,048
Amount317,048 lekë
Invoice description1011267 ZVA SELENICE PAGA PRILL 2026 ME LISTEPAGESE