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48,789 lekë

Qendra e Arsimit Lushnje (0922)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice11421290122019
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Shtese page per vjetersi ne pune 48,789
Amount48,789 lekë
Invoice description2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagat e punonjesve per muajin mars 2019 sipas listepageses