Home Treasury Transactions

323,706 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice1810112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per vjetersi ne pune 323,706
Amount323,706 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi mesem) per muajin qershor 2019 sipas listepageses