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44,625 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice1610112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 44,625
Amount44,625 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENYTARE,PER VITIN 2018-2019,SIPAS LISTEPAGESES BASHKELIDHUR.