Home Treasury Transactions

5,157,144 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice8710112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 5,157,144
Amount5,157,144 lekë
Invoice descriptionZYRA VENDORE ARDIMORE MALIQ ( 1011260 ) PAGA MUAJI QERSHOR 2020 SIPAS LISTEPAGESES