Home Treasury Transactions

6,496,026 lekë

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

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice3010112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,496,026
Amount6,496,026 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji shkurt 118, listpag nr 135 dt 02.03.2022, listepag banke nr 135/3 dt 02.03.2022 urdher nr 11 dt 02.03.2022