Home Treasury Transactions

6,574,589 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice10310112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 6,574,589
Amount6,574,589 lekë
Invoice description1011262 ZVA Vau Dejes, paga korrik sipas permbledheses 368 dt03.08.21-120 pn,urdher 27 dt03.08.21,VKM 1149 dt24.12.20