Home Treasury Transactions

18,234,325 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice110112662024
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,234,325
Amount18,234,325 lekë
Invoice description1011266 ZVA Vore - Paga m Dhjetor 2023, listepagese dt 04.1.2024, nr pun 324/312 kont 1/1