Home Treasury Transactions

18,524,677 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice2810112662024
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,524,677
Amount18,524,677 lekë
Invoice description1011266 ZVA Vore - Paga m Mars 2024, listepagese dt 02.04.2024, nr pun plan/fakt 324/314, kont plan/fakt 1/1