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66,087 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice5110112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 66,087
Amount66,087 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORË SUPLEMENTARE MUAJI JANAR 2021.