Home Treasury Transactions

603,584 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3010102432021
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per largesi nga qendra e banimit 603,584
Amount603,584 lekë
Invoice descriptionSH.M.PROF.N.RUSHITI 1010243 paga neto mars 2021 sipas listes bashkengjitur