Home Treasury Transactions

15,295,004 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice7310112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,295,004
Amount15,295,004 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore lik paga neto listepagese nr pun 321/280