Home Treasury Transactions

967,288 lekë

Zyra Vendore Arsimore, Prenjas (0821)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice9910112542019
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 967,288
Amount967,288 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM PAGA TE MUAJIT TETOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR.