Home Treasury Transactions

1,921,076 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice18510112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,921,076
Amount1,921,076 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT SHTATOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.