Home Treasury Transactions

417,553 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA E TIRANES

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice23810112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Shtese page per funksionin 417,553
Amount417,553 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin nentor 2020 sipas listepageses