Home Treasury Transactions

16,411,066 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4210112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,411,066
Amount16,411,066 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/311