Home Treasury Transactions

51,866 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice6010112672019
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 51,866
Amount51,866 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHTATOR 2019, ME BORDERO