Home Treasury Transactions

461,977 lekë

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

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice2110102432019
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per vjetersi ne pune 461,977
Amount461,977 lekë
Invoice descriptionShklolla e mesme profesionale 1010243,paga neto Prill 2019 sipas listes bashkangjitur