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472,720 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2021
Registered05.01.2021
Invoice210112502021
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga e grupit 472,720
Amount472,720 lekë
Invoice description110112502020 DR. RAJONALE ARIMORE PAGA DHJETOR 2020 LIST PAGESE