Home Treasury Transactions

2,712,391 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice8210112672021
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per funksionin 2,712,391
Amount2,712,391 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA SHKURT 2021, ME BORDERO