Home Treasury Transactions

6,115,223 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice2510112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per funksionin 6,115,223
Amount6,115,223 lekë
Invoice description1011262 ZVA Vau Dejes, paga 122 punonjes,bordero shkurt 2020 , urdher nr 4 dt 02.03.2020