Home Treasury Transactions

59,119 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice14010112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per funksionin 59,119
Amount59,119 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin qershor 2021 sipas listepageses