Home Treasury Transactions

6,281,164 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice4810112622019
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 6,281,164
Amount6,281,164 lekë
Invoice description1011262 ZVA Vau dejes, paga sipas bord tetor2019-128pn,Udhezim 22 dt 29.07.2010, Ligj 99/2018, VKM 175dt 08.03.2017,VKM 234 dt19.04.2019, VKM nr 187 dt 08.03.2017, VKM nr 191 dt 05.04.2019, Urdher nr18 dt03.06.2019, shk DAR nr366 dt4.2.19