Home Treasury Transactions

891,244 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice4310112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per funksionin 891,244
Amount891,244 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin shkurt 2020 sipas listepageses