Home Treasury Transactions

4,170,903 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice2410112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,170,903
Amount4,170,903 lekë
Invoice description1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE