Home Treasury Transactions

6,594,470 lekë

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

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice4210112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,594,470
Amount6,594,470 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji mars 117, listpag nr 196 dt 05.04.2022, listepag banke nr 196/3 dt 05.04.2022 urdher nr 13 dt 05.04.2022