Home Treasury Transactions

24,348 lekë

Shkolla Profesionale Kamez(3535)CORRECTOR

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1510251522017
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 shkurt 17 vgj 19.1.2016 shk 26.1.2016 bord 28.02.2017,listepagese