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1,078,164 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice19110112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per kualifikimin 1,078,164
Amount1,078,164 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA GUSHT 2020, ME BORDERO