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191,343 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice2510112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 191,343
Amount191,343 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 6/3