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16,965,768 lekë

Zyra Vendore Arsimore, Vorë (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice11810112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,965,768
Amount16,965,768 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Zyra Vendore Arsimore, Vorë (3535) RAIFFEISEN BANK SH.A 778,437