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150,640 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice4810112662019
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 150,640
Amount150,640 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga m Shtator 2019 bord 30.09.2019 pl 316 f 307