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43,900 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice25710112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga e grupit 43,900
Amount43,900 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO