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2,366,055 lekë

Zyra Vendore Arsimore, Selenicë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice8510112672020
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Shtese page per vjetersi ne pune 2,366,055
Amount2,366,055 lekë
Invoice description1011267 ZYRA VENDORE ARSIMORE SELENICE PAGA MUAJI PRILL, ME BORDERO