Home Treasury Transactions

1,681,437 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice31110112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,681,437
Amount1,681,437 lekë
Invoice description1011248 ZVA Dimal, paguar pagat nentor 2024, sipas listepageses bashkelidhur