Home Treasury Transactions

22,264,247 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8410112662025
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,264,247
Amount22,264,247 lekë
Invoice description% ZVA Vore 2025, paga korrik 2025, nr pn pl/fk 323/295, me kontr pl/fk 1/1, listpag