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43,771 lekë

Drejtoria Arsimore Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice26310110062020
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per vjetersi ne pune 43,771
Amount43,771 lekë
Invoice description1011006 Zyra Vendore Arsimore Diber paga Qershor 2020 ZVA sipas listepageses e borderose bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2020 Drejtoria Arsimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 6,720