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94,050 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice8010112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,050
Amount94,050 lekë
Invoice description1011266 ZVA Vore - page Prill - Maj 2023, nr pun 7/3, vkm nr 325 dt 31.05.2023