Home Treasury Transactions

926,954 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice8110250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 926,954
Amount926,954 lekë
Invoice description1025038 DRFPP 1 2017 Paga pn me kontrate maj 2017 nr pun plan 27 fakr 27,shkrese nr 2 dt 15.02.2017 listepagese