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6,600,658 lekë

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

Payment record

Executed10.01.2020
Registered09.01.2020
Invoice410112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 6,600,658
Amount6,600,658 lekë
Invoice description1011262 ZVA Vau Dejes, paga sipas bord dhjet 2019-122pn, Urdh nr.1 dt06.01.2020,Udhezim MASR 22/29.07.2010,Ligji nr99/2018,VKM nr234/187/175/191 dt19.04.19/08.03.17/08.03.17/05.04.19, Urdher nr.18 dt03.06.19