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2,448,662 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice26110112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per vjetersi ne pune 2,448,662
Amount2,448,662 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2020, ME BORDERO