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142,350 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed15.02.2021
Registered11.02.2021
Invoice4110112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 142,350
Amount142,350 lekë
Invoice descriptionARSIMI PRRENJAS LIKUJDIM VESHTIRESIE PER MUAJIN DHJETOR 2020,JANAR 2021,SIPAS LISTEPAGESES BASHKELIDHUR.