Home Treasury Transactions

18,251,905 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice5210112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,251,905
Amount18,251,905 lekë
Invoice description1011266 ZVA Vore - pagaPrill 2023, listepagese dt 02.05.2023, nr punonjesve plan 324/314