Home Treasury Transactions

6,064,253 lekë

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

Payment record

Executed05.08.2020
Registered04.08.2020
Invoice9210112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per vjetersi ne pune 6,064,253
Amount6,064,253 lekë
Invoice description1011262 ZVA Vau Dejes, paga 120 punonjes sipas borderose korrik 2020, urdher nr 33 dt 03.08.2020