Home Treasury Transactions

18,356,363 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice810112662024
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,356,363
Amount18,356,363 lekë
Invoice description1011266 ZVA Vore - Paga m Janar 2024, listepagese dt 02.2.2024, nr pun 324/314 kont 1/1