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2,704,015 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice10210112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,704,015
Amount2,704,015 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO