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169,773 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice1910102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga e grupit 169,773
Amount169,773 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik paga shkurt 2019, nr punonjesve plan 16 fakt 3,listepagese