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58,181 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA E TIRANES

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1210112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA E TIRANES
BranchVlore
Category Shtese page per largesi nga qendra e banimit 58,181
Amount58,181 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2020 Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE 54,783