Home Treasury Transactions

6,507,667 lekë

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

Payment record

Executed06.06.2022
Registered03.06.2022
Invoice6710112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,507,667
Amount6,507,667 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji MAJ, 115 PN, listpag 320 dt 02.06.2022 urdher nr 23 dt 02.06.2022, LIST BANKE 320/3 DT 02.06.2022