Home Treasury Transactions

8,499,888 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1510112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,499,888
Amount8,499,888 lekë
Invoice description1011262, ZVAP Vau Dejes, paga neto janar 2026, listepag mujore 56 dt 3.2.26, listepag banke 56, 1 dt 3.2.26, ub 9 dt 2.2.26, 105 pn