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102,450 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice13910112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per vjetersi ne pune 102,450
Amount102,450 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI GUSHT 2020 SIPAS BORDEROSE