Home Treasury Transactions

270,595 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice18510112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 270,595
Amount270,595 lekë
Invoice description1011248 ZVA Dimal, pagese leje zakonshme 2023-2024, urdher nr.71,dt 02.07.2024 listepagesa bashkelidhur