Home Treasury Transactions

4,312,304 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice28210112672025
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,312,304
Amount4,312,304 lekë
Invoice description1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO