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48,272 lekë

Shkolla Profesionale Kamez(3535)CORRECTOR

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice3510251522016
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,272
Amount48,272 lekë
Invoice descriptionShk mesme Profes.Kamez ndalesa ne page vgj 19.41.2016 shk 26.1.2016 bord 30.7.2016