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208,557 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice17210112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga e grupit 208,557
Amount208,557 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MAJ 2021, ME BORDERO