Home Treasury Transactions

15,421,461 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice13510112662020
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,421,461
Amount15,421,461 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m nentor 2020 listpagese pl 310 f 305