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965,841 lekë

Zyra Arsimore Mirditë (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice4710111232023
InstitutionZyra Arsimore Mirditë (2026) 1011123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 965,841
Amount965,841 lekë
Invoice descriptionZVA 10111232023 PAGA MUAJ JANAR 2023 LISTE PAGESE ME 16 PERFITUES .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2023 Zyra Arsimore Mirditë (2026) Banka OTP Albania 5,070