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1,842,451 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2020
Registered03.08.2020
Invoice17010112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per funksionin 1,842,451
Amount1,842,451 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO