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343,338 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice10210112602021
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per funksionin 343,338
Amount343,338 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI PRILL 2021 SIPAS BORDEROSE