Home Treasury Transactions

6,530,106 lekë

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

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice610112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,530,106
Amount6,530,106 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji dhjetor-118pn, listpag nr 8/1 dt 06.01.2022,listpag per banken nr8/3 dt 06.01.2022, urdher per pagese nr 1 dt 06.01.2022