Home Treasury Transactions

21,734,182 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice10310112662024
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,734,182
Amount21,734,182 lekë
Invoice description1011266 ZVA Vore - Paga shtator 2024, listepagese dt 02.10.2024, nr pun plan/fakt 324/305 me kontr pl/ft 1/1