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98,378 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice610112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per vjetersi ne pune 98,378
Amount98,378 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi baze) per muajin maj 2019 sipas listepageses