Home Treasury Transactions

4,265,948 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice43315672025
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,265,948
Amount4,265,948 lekë
Invoice description1011267 ZVA SELENICE PAGA NENTOR 2025 ME LISTEPAGESE