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63,085 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice14710131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga e grupit 63,085
Amount63,085 lekë
Invoice descriptionPAGA NENTOR 2020 SIPAS LISTEPAGESES / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707