Home› Treasury Transactions

179,703 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice1610112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 179,703
Amount179,703 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m shkurt 2022 bord 2.3.2022 nr punonj pl 321/311

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2022 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 11,640