Home Treasury Transactions

62,362 lekë

Zyra Vendore Arsimore, Roskovec (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice8610112572024
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 62,362
Amount62,362 lekë
Invoice descriptionPAGA PRILL 2024 ZYRA VENDORE ARSIMORE ROSKOVEC