Home Treasury Transactions

1,078,164 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2020
Registered03.08.2020
Invoice17110112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per vjetersi ne pune 1,078,164
Amount1,078,164 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA KORRIK 2020, ME BORDERO