Home Treasury Transactions

15,934,430 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1010112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,934,430
Amount15,934,430 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m janar 2022 bord 2.2.2022 nr punonj pl 321/309