Home Treasury Transactions

6,508,893 lekë

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

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice12910112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,508,893
Amount6,508,893 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji shtator 2022-111pn,listepag nr 587 dt 04.10.2022, listepag nr 587/3 dt 04.10.2022, urdher per pagat nr 44 dt 04.10.2022