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92,210 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4310139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,210
Amount92,210 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga , bordero Qershor 2020 nr. Pun. Pl.22.Fakt.20,