Home Treasury Transactions

1,045,418 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice10310250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 1,045,418
Amount1,045,418 lekë
Invoice description1025038 DRFPP 1 2017 Paga gusht 2017 nr pun me kont plan 27 fakr 27, listepagese udhez.2 dt 15.02.2017