Home Treasury Transactions

17,074,506 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1010112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,074,506
Amount17,074,506 lekë
Invoice description1011266 ZVA Vore - Paga Janar 2023, nr punonjesve 321/311, listepagese