Home Treasury Transactions

1,826,546 lekë

Drejtoria Arsimore Shkoder (3333)BANKA E TIRANES

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice2210110332025
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,826,546
Amount1,826,546 lekë
Invoice description1011033 ZVAP Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2025, Urdh nr 15 dt 03.02.25, listepag mujore nr 367 dt 03.02.25, listepag per banken nr 367/5 dt 03.02.25 -22pn