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49,000 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice2210112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga e grupit 49,000
Amount49,000 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO