Home Treasury Transactions

6,092,721 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice3510112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 6,092,721
Amount6,092,721 lekë
Invoice description1011262 ZVA Vau Dejes, paga 122 punonjes, bordero mars 2020