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97,017 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice21210112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per kualifikimin 97,017
Amount97,017 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin tetor 2020 sipas listepageses