Home Treasury Transactions

2,076,279 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice510112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per pune jashte orarit 2,076,279
Amount2,076,279 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO