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292,272 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice5210251322017
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shtese page per pune jashte orarit 292,272
Amount292,272 lekë
Invoice descriptionShkolla e Mesme Bujqesore "Rakip Kryeziu" 10120132 paga per ore suplementare janar -qershor 2017 ,listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 2,320,899