Home Treasury Transactions

17,114,304 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice9610112662023
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,114,304
Amount17,114,304 lekë
Invoice description1011266 ZVA Vore - Paga m Korrik 2023, listepagese dt 02.08.2023, nr pun 6/3