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5,029,974 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice11310112602019
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 5,029,974
Amount5,029,974 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI NENTOR 2019 SIPAS BORDEROSE