Home Treasury Transactions

9,105,389 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2910112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 9,105,389
Amount9,105,389 lekë
Invoice description1011262, ZVAP Vau Dejes, paga neto shkurt 2026, listepag mujore 147 dt 3.3.26, listepag banke 147, 1 dt 3.3.26, ub 15 dt 3.3.26, 106 pn