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23,375 lekë

Qendra e Arsimit Lushnje (0922)BANKA KOMBETARE E GREQISE

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice23621290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category Te tjera shperblime per personelin 23,375
Amount23,375 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik shperblim per dalje ne pension,urdher nr.229 dt.06.12.2016,sipas listepageses