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249,889 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice10110112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 249,889
Amount249,889 lekë
Invoice description1011266 ZVA Vore - Paga m Korrik 2023, listepagese dt 02.08.2023, nr pun 6/3