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134,161 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice6810112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per vjetersi ne pune 134,161
Amount134,161 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MARS 2020, ME BORDERO