Home Treasury Transactions

17,077,107 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice310112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,077,107
Amount17,077,107 lekë
Invoice description1011266 ZVA Vore - Paga Dhjetor 2022, listepagese dt 04.01.2023, nr pun plan 321 fakt 310