Home Treasury Transactions

6,714,565 lekë

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

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice7810112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,714,565
Amount6,714,565 lekë
Invoice description1011262 ZVA Vau Dejes, paga sipas permbledheses 211dt02.06.21-118 pn,urdher 14 dt02.06.21,VKM 1149 dt24.12.20