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323,707 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA CREDINS

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice6210112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per kualifikimin 323,707
Amount323,707 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi mesem) per muajin shtator 2019 sipas listepageses