Home Treasury Transactions

1,012,107 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice56110112672019
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,012,107
Amount1,012,107 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO