Home Treasury Transactions

24,136 lekë

Shkolla Profesionale Kamez(3535)CORRECTOR

Payment record

Executed02.09.2016
Registered02.09.2016
Invoice3910251522016
InstitutionShkolla Profesionale Kamez(3535) 1025152
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,136
Amount24,136 lekë
Invoice descriptionShk mesme Profes.Kamez ndales paga m gusht 2016 bord 31.8.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016