Home Treasury Transactions

18,129,839 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice6310112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,129,839
Amount18,129,839 lekë
Invoice description1011266 ZVA Vore - paga Maj 2023, nr punonj 324/317, listepagese