Home Treasury Transactions

68,188 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA E TIRANES

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice12210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA E TIRANES
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 68,188
Amount68,188 lekë
Invoice description1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur