Home Treasury Transactions

8,710,556 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11610112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 8,710,556
Amount8,710,556 lekë
Invoice description1011262, ZVAP Vau Dejes, paga korrik 2026,ub 43 dt 03.08.2026, listepagese mujore 442 dt 03.08.2026, listepagese banke 442/1 dt 03.08.2026 per 106 pn