Home Treasury Transactions

16,465,735 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice6610112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,465,735
Amount16,465,735 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore Paga listepagese nr pun 321/311