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269,446 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice0310112482019
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 269,446
Amount269,446 lekë
Invoice descriptionzyra vendore arsimore u-v 1011248, paga maj 2019