Home Treasury Transactions

45,188 lekë

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

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice18410112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA E TIRANES
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 45,188
Amount45,188 lekë
Invoice description1011248 ZVA Dimal, pagese leje zakonshme 2023-2024, urdher nr.71,dt 02.07.2024 listepagesa bashkelidhur