Home Treasury Transactions

23,296,342 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1110112662026
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 23,296,342
Amount23,296,342 lekë
Invoice description%1011266 ZVA Vore 2026 - paga muaj janar 2026, nr pnj pl/fk 323/295, listpag