Home Treasury Transactions

4,255,142 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice510112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,255,142
Amount4,255,142 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO