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792,000 lekë

Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice3210112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 792,000
Amount792,000 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM VESHTIRESI PER NENTOR 2018-QERSHOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2019 Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A 49,253