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97,240 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed22.10.2020
Registered20.10.2020
Invoice19610112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 97,240
Amount97,240 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE SUPLEMENTARE PER MUAJIN SHTATOR 2020,SIPAS ;LISTEPAGESES BASHKELIDHUR.