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4,893,138 lekë

Zyra Vendore Arsimore, Maliq (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice9110112602019
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 4,893,138
Amount4,893,138 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI TETOR 2019 SIPAS BORDEROSE