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978,368 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice12410250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 978,368
Amount978,368 lekë
Invoice description1025038 DRFPP 1 2017 Paga pn me kontrat, tetor 2017 nr pun me kont plan 27 fakr 27, listepagese udhez.2 dt 15.02.2017, listepagese