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106,332 lekë

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

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice8910112482019
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shtese page per funksionin 106,332
Amount106,332 lekë
Invoice descriptionzyra vendore arsimore u-v 1011248, paga shtator 2019 listepagesa