Home Treasury Transactions

8,277,075 lekë

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

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice11010112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,277,075
Amount8,277,075 lekë
Invoice description1011262 ,ZVAP Vau i Dejes, paga shtator 2025, listepag mujore 457 dt 3.10.25, listepag banke 457 - 1 dt 3.10.25, urdher 54 dt 3.10.25, 106 pn