Home Treasury Transactions

8,826,596 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4410112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,826,596
Amount8,826,596 lekë
Invoice description1011262, ZVAP Vau Dejes, paga mars 2026,ub 20 dt 01.04.2026, listepagese mujore 188 dt 02.04.2026, listepagese banke 188/1 dt 02.04.2026 per 106 pn