Home Treasury Transactions

38,146 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice3910112522019
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga e grupit 38,146
Amount38,146 lekë
Invoice descriptionZyra vendore Arsimore Cerrik paga nr i punonjesve 1 Alketa Ballhysa BB8953245 me permbledhese