Home Treasury Transactions

310,342 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice24410112672025
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 310,342
Amount310,342 lekë
Invoice description1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO