Home Treasury Transactions

222,135 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)Banka OTP Albania

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1910112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 222,135
Amount222,135 lekë
Invoice description1011262, ZVAP Vau Dejes, paga neto janar 2026, listepag mujore 56 dt 3.2.26, listepag banke 56, 5 dt 3.2.26, ub 9 dt 2.2.26, 3 pn