Home Treasury Transactions

8,257,520 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice7510112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,257,520
Amount8,257,520 lekë
Invoice description1011262,ZVAP Vau i Dejes, paga qershor 2025, listepag mujore 322 dt 3.7.25, listepag banke 322-1 dt 3.7.25, urdher 40 dt 2.7.25, 103 pn