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24,348 lekë

Shkolla Profesionale Kamez(3535)CORRECTOR

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice6910251522016
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 nentor 2016 bord 30.11.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016