Home Treasury Transactions

4,433,902 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice8910112672026
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,433,902
Amount4,433,902 lekë
Invoice description1011267 ZVA SELENICE PAGA MARS 2026, LISTEPAGESE