A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

6,516,301 Albanian lekë

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

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice9110112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 6,516,301
Amount6,516,301 Albanian lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji KORRIK 2022-112pn,listepag nr 446 dt 01.08.2022, listepag nr 446/3 dt 01.08.2022, urdher per pagat nr 35 dt 01.08.2022