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156,472 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice2210112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per funksionin 156,472
Amount156,472 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS BORDEROSE