Home Treasury Transactions

4,495,917 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice5810112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,495,917
Amount4,495,917 lekë
Invoice description1011267 ZVA SELENICE PAGA SHKURT 2026, LISTEPAGESE