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587,456 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2019
Registered04.10.2019
Invoice8910112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 587,456
Amount587,456 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM ORE MBI MNORME VITI MESIMOR 2018-2019