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316,202 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice4910112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per funksionin 316,202
Amount316,202 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi mesem) per muajin gusht 2019 sipas listepageses