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410,866 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice0110102432019
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtesa page te tjera 410,866
Amount410,866 lekë
Invoice descriptionShklolla e mesme profesionale 1010243,paga neto dhjetor 2018 sipas listes bashkangjitur