Home Treasury Transactions

19,569 lekë

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

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice3510112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 19,569
Amount19,569 lekë
Invoice description1011248 ZVA Dimal, paguar pag. leje zakonshme shkurt 2025, urdheri nr.24, dt.06.02.2025, sipas listepageses bashkelidhur