Home Treasury Transactions

1,634,747 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice27610112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,634,747
Amount1,634,747 lekë
Invoice description1011248 ZVA Dimal, paguar pagat tetor 2024, sipas listepageses bashkelidhur