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51,866 lekë

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

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice1610112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 51,866
Amount51,866 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji janar 2022-1pn, listpag 1011262RQP2201L01 03.02.2022, listap per banken 1011262RQP2201B03 dt 03.02.2022, urdher per pagat nr 6 dt 02.02.2022