Home Treasury Transactions

224,628 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)Banka OTP Albania

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12010112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 224,628
Amount224,628 lekë
Invoice description1011262, ZVAP Vau Dejes, paga korrik 2026,ub 43 dt 03.08.2026, listepagese mujore 442 dt 03.08.2026, listepagese banke 442/5 dt 03.08.2026 per 3 pn