Home Treasury Transactions

16,546,337 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice6010112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,546,337
Amount16,546,337 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/314