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390,155 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA E TIRANES

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice9410112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Shtese page per funksionin 390,155
Amount390,155 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin prill 2021 sipas listepageses