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6,361,146 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice3010112622019
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,361,146
Amount6,361,146 lekë
Invoice description1011262 ZVA Vau dejes, paga sipas bord gusht 2019-125pn,Udhezim 22 dt 29.07.2010, Ligj 99/2018, VKM 175dt 08.03.2017,VKM 234 dt19.04.2019, VKM nr 187 dt 08.03.2017, VKM nr 191 dt 05.04.2019, Urdher nr18 dt03.06.2019, shk DAR nr366 dt4.2.19