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435,720 lekë

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

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice4610102432019
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per vjetersi ne pune 435,720
Amount435,720 lekë
Invoice descriptionShklolla e mesme profesionale 1010243,paga neto Korrik 2019 sipas listes bashkangjitur