Home Treasury Transactions

24,173,193 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice49101126626
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,173,193
Amount24,173,193 lekë
Invoice description%1011266 ZVA Vore 2026 - paga muaj prill 2026, nr pnj pl/fk 323/295, me kontr pl/fk 1/1, listpag