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28,305 lekë

Qendra e Arsimit Lushnje (0922)BANKA KOMBETARE E GREQISE

Payment record

Executed09.09.2016
Registered09.09.2016
Invoice13921290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Te tjera shperblime per personelin 28,305
Amount28,305 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik shperblim per dalje ne pension sipas urdherit nr.165 dt.02.09.2016 sipas listepageses