Home Treasury Transactions

8,557,828 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14410112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,557,828
Amount8,557,828 lekë
Invoice description1011262 ,ZVAP Vau i Dejes, paga nentor 2025, listepag mujore 533 dt 3.12.25, listepag banke 533 - 1 dt 3.12.25, urdher 64 dt 3.12.25, 107 pn