Home Treasury Transactions

6,116,613 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice5110112622020
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shtese page per kualifikimin 6,116,613
Amount6,116,613 lekë
Invoice description1011262 ZVA Vau Dejes, paga 122 punonjes listepagese prill 2020