Home Treasury Transactions

78,549 lekë

Zyra Vendore Arsimore, Roskovec (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice21310112572024
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 78,549
Amount78,549 lekë
Invoice descriptionPAGA TETOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC