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4,985,162 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice6810112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per vjetersi ne pune 4,985,162
Amount4,985,162 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2020 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
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20.05.2020 Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA 94,944