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134,496 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice81110112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 134,496
Amount134,496 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO