Home Treasury Transactions

125,746 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice15210112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 125,746
Amount125,746 lekë
Invoice description1011262 ,ZVAP Vau i Dejes, kompensim per largesi 2025, listepagese mujore 549 dt 10.12.25, listepag banke 549 - 1 dt 10.12.25, urdher 69 dt 10.12.25, 80 pn