Home Treasury Transactions

51,866 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice410112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 51,866
Amount51,866 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji dhjetor-1pn, listpag 1011262RQP2112L01 06.01.2022, listap per banken 1011262RQP2112U04 dt 06.01.2022