Home Treasury Transactions

109,148 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice2610112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 109,148
Amount109,148 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve per muajin janar sipas listepageses