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156,310 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice2310112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 156,310
Amount156,310 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2021, ME BORDERO