Home Treasury Transactions

63,326 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice11810112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 63,326
Amount63,326 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin maj 2021 sipas listepageses