Home Treasury Transactions

23,626,905 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2010112662025
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 23,626,905
Amount23,626,905 lekë
Invoice description% ZVA Vore 2025, paga shkurt 2025, nr pn pl/fk 324/315, me kontr pl/fk 1/1, listpag dt 3.3.2025