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6,359,258 lekë

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

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice12210112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,359,258
Amount6,359,258 lekë
Invoice description1011262 ZVA Vau Dejes, paga gusht sipas permbledheses 419 dt01.09.21-115 pn,urdher 32 dt01.09.21,VKM 1149 dt24.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2021 Zyra Vendore Arsimore, Vau i Dejës (3333) BANKA CREDINS 6,803,407