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302,535 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice1910112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 302,535
Amount302,535 lekë
Invoice description1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE