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5,000 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)QENDRA EKONOMIKE E KSSH

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice2221120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 5,000
Amount5,000 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 pagesa Prill 2018 ndalese ne listepagesa