Home Treasury Transactions

550,387 lekë

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

Payment record

Executed06.11.2019
Registered04.11.2019
Invoice6510102432019
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shtesa page te tjera 550,387
Amount550,387 lekë
Invoice descriptionShkolla e mesme profesionale 1010243,paga neto Tetor 2019 sipas listes bashkangjitur