Home Treasury Transactions

49,686 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice7110112672019
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 49,686
Amount49,686 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA TETOR 2019, ME BORDERO