Home Treasury Transactions

10,286,497 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice2610112522019
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 10,286,497
Amount10,286,497 lekë
Invoice descriptionZyra vendore Arsimore Cerrik paga nr i punonjesve 188 Alketa Ballhysa BB8953245 me permbledhese