Home Treasury Transactions

55,443 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice17010112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per kualifikimin 55,443
Amount55,443 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi mesem) per muajin korrik 2021 sipas listepageses