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2,327,859 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice2510112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 2,327,859
Amount2,327,859 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA JANAR 2020, ME BORDERO