Home Treasury Transactions

16,410,636 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice1810112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,410,636
Amount16,410,636 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m shkurt 2022 bord 2.3.2022 nr punonj pl 321/311