Home Treasury Transactions

272,950 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice35010112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 272,950
Amount272,950 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM VESHTIRESI SHTATOR,TETOR,NENTOR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.