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1,852,470 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice19010112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per funksionin 1,852,470
Amount1,852,470 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO