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54,359 lekë

Zyra Vendore Arsimore, Roskovec (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice8110112572023
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 54,359
Amount54,359 lekë
Invoice descriptionPAGA PRILL 2023 ZYRA VENDORE ARSIMORE ROSKOVEC