Home Treasury Transactions

23,338,268 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice12010112662025
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 23,338,268
Amount23,338,268 lekë
Invoice description% ZVA Vore 2025, paga tetor 2025, nr pn pl/fk 323/292, me kontr pl/fk 1/1, listpag