Home Treasury Transactions

422,686 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice1610102432019
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per vjetersi ne pune 422,686
Amount422,686 lekë
Invoice descriptionShklolla e mesme profesionale 1010243,paga neto Mars 2019 sipas listes bashkangjitur