Home Treasury Transactions

23,490,354 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13410112662025
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 23,490,354
Amount23,490,354 lekë
Invoice description% ZVA Vore 2025, paga nentor 2025, nr pn pl/fk 323/293, me kontr pl/fk 1/1, listpag