Home Treasury Transactions

202,864 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2023
Registered01.06.2023
Invoice1011266RQP2305U01
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 202,864
Amount202,864 lekë
Invoice descriptionSalary of Zyra Vendore Arsimore Vore 1011266RQP2305U01