Home Treasury Transactions

8,537,500 lekë

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

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice12810112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,537,500
Amount8,537,500 lekë
Invoice description1011262,ZVAP Vau i Dejes, paga neto tetor 2025, listepag mujore 502 dt 5.11.25, listepag banke 502-1 dt 5.11.25, urdher 62 dt 5.11.25, 108 pn