Home Treasury Transactions

98,378 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice8110112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per funksionin 98,378
Amount98,378 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e punonjesve (arsimi baze) per muajin tetor 2019 sipas listepageses