Home Treasury Transactions

8,864,336 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice8010112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,864,336
Amount8,864,336 lekë
Invoice description1011262, ZVAP Vau Dejes, paga maj 2026,ub 32 dt 01.06.2026, listepagese mujore 283 dt 01.06.2026, listepagese banke 283/1 dt 01.06.2026 per 106 pn