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1,204,898 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice10310112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per vjetersi ne pune 1,204,898
Amount1,204,898 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2021, MR BORDERO