Home Treasury Transactions

43,316 lekë

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

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice5410112622021
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga e grupit 43,316
Amount43,316 lekë
Invoice description1011262 ZVA Vau Dejes, paga sipas permbledheses 127 dt06.04.21-1 pn,urdher 9 dt06.04.21