Home Treasury Transactions

24,348 lekë

Shkolla Profesionale Kamez(3535)CORRECTOR

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice4610251522016
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 shtator 2016 bord 30.9.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016