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51,866 lekë

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

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice5410112622022
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 prill 1, listpag dt 05.05.2022 urdher nr 18 dt 04.05.2022