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474,115 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice1910112502021
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga e grupit 474,115
Amount474,115 lekë
Invoice description1011250 DR RAJONALE ARSIMORE PAGA MARS 2021 SIPAS LISTEPAGESES