Home Treasury Transactions

27,266 lekë

Shkolla Profesionale Kamez(3535)CORRECTOR

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice2310251522017
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 27,266
Amount27,266 lekë
Invoice descriptionShk mesme Profes Kamez ndales paga m mars 17 vgj 19.1.2016 shk 26.1.2016 bord 28.03.2017,listepagese