Home Treasury Transactions

16,422,487 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice2710112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,422,487
Amount16,422,487 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore Paga listepagese 321/311