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24,348 lekë

Shkolla Profesionale Kamez(3535)CORRECTOR

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice1110251522017
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,348
Amount24,348 lekë
Invoice descriptionShk mesme Profes Kamez ndales paga m Janar 17 vgj 19.1.2016 shk 26.1.2016 bord 31.1.2017