Home Treasury Transactions

15,795,452 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice8910112662022
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,795,452
Amount15,795,452 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga listepagese nr pun 321/299