Home Treasury Transactions

171,896 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2710112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 171,896
Amount171,896 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga shkurt 2021 ,listepagese,nr pun 6-3