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249,889 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice8810112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 249,889
Amount249,889 lekë
Invoice description1011266 ZVA Vore - Paga Qershor 2023, listepagese dt 03.07.2023, nr pun 6/3, me ko 1/1