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1,083,777 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice610112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,083,777
Amount1,083,777 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA DHJETOR 2019, ME BORDERO