Home Treasury Transactions

9,140,314 lekë

Zyra Vendore Arsimore, Cërrik (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice4010112522019
InstitutionZyra Vendore Arsimore, Cërrik (0808) 1011252
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Shtese page per funksionin 9,140,314
Amount9,140,314 lekë
Invoice descriptionZyra vendore Arsimore Cerrik paga nr i punonjesve 181 Alketa Ballhysa BB8953245 me permbledhese