Home Treasury Transactions

110,248 lekë

Zyra Vendore Arsimore, Divjakë (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice9210112582021
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 110,248
Amount110,248 lekë
Invoice description1011258 Z.V.A. Divjake per sa lik pagat e punonjesve (arsimi baze) per muajin prill 2021 sipas listepageses