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11,640 lekë

Zyra Vendore Arsimore, Vorë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice6310112662021
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 11,640
Amount11,640 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore paga me kontr. m Prill 2021 bord 30.4.2021 pl 1f 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Zyra Vendore Arsimore, Vorë (3535) RAIFFEISEN BANK SH.A 137,801