Home Treasury Transactions

11,640 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice1610112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,640
Amount11,640 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore diference 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
03.03.2022 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 179,703