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351,422 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA E TIRANES

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice19410112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Shtese page per funksionin 351,422
Amount351,422 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin shtator 2020 sipas listepageses