Home Treasury Transactions

352,253 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice21110112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 352,253
Amount352,253 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin tetor 2020 sipas listepageses