Home Treasury Transactions

120,168 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice5010112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 120,168
Amount120,168 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORË SUPLEMENTARE MUAJI JANAR 2021.