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9,982 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice22410112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 9,982
Amount9,982 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM RAPORTE PAAFTESIE PER MUAJIN TETOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.