Home Treasury Transactions

545,068 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice5910112482023
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 545,068
Amount545,068 lekë
Invoice descriptionZVA Dimal, paguar pagat shkurt 2023, liste pagesa bashkelidhur