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5,603,398 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice20910112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per vjetersi ne pune 5,603,398
Amount5,603,398 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ ( 1011260 ) PAGA MUAJI NENTOR 2020 SIPAS LISTEPAGESES