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2,500 lekë

Ndërrmarrja e Gjelbërimit Patos (0909)QENDRA EKONOMIKE E KSSH

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice5721120082018
InstitutionNdërrmarrja e Gjelbërimit Patos (0909) 2112008
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,500
Amount2,500 lekë
Invoice descriptionNd.Gjelberimit Patos 2112008 pagesa Korrik 2018 ndalese ne listepagesa