Home Treasury Transactions

8,757,133 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6510112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,757,133
Amount8,757,133 lekë
Invoice description1011262, ZVAP Vau Dejes, paga prill 2026,ub 28 dt 04.05.2026, listepagese mujore 236 dt 04.05.2026, listepagese banke 236/1 dt 04.05.2026 per 106 pn