Home Treasury Transactions

784,903 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice3110112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per funksionin 784,903
Amount784,903 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi baze) per muajin korrik 2019 sipas listepageses