Home Treasury Transactions

2,017,681 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice23910112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 2,017,681
Amount2,017,681 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT NENTOR 2020,SIP[AS LISTEPAGESES BASHKELIDHUR.