Home Treasury Transactions

459,775 lekë

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

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice5410102432019
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtese page per funksionin 459,775
Amount459,775 lekë
Invoice descriptionShklolla e mesme profesionale 1010243, paga neto Shtator sipas listes bashkangjitur