Home Treasury Transactions

18,114,694 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice8410112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,114,694
Amount18,114,694 lekë
Invoice description1011266 ZVA Vore - Paga Qershor 2023, listepagese dt 03.07.2023, nr pun 324/315