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57,192 lekë

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

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice4510112622022
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 57,192
Amount57,192 lekë
Invoice description1011262 ZVA Vau Dejes, paga muaji mars 1pn, listpag 196 dt 05.04.2022, listap per banken nr 196/6dt 05.04.2022, urdher nr 13 dt 05.04.2022,