Home Treasury Transactions

8,896,078 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice9610112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 8,896,078
Amount8,896,078 lekë
Invoice description1011262, ZVAP Vau Dejes, paga qershor 2026,ub 39 dt 01.07.2026, listepagese mujore 401 dt 01.07.2026, listepagese banke 401/1 dt 01.07.2026 per 107 pn