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17,600 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice3410112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 17,600
Amount17,600 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM VESHTIRESI PER NENTOR 2018-QERSHOR 2019.,SIPAS LISTEPAGESES BASHKELIDHUR.