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54,200 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice1310112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 54,200
Amount54,200 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2021, MR BORDERO