Home Treasury Transactions

174,890 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA CREDINS

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice1310102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 174,890
Amount174,890 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. pagat e mesuesve te arsimit profesional sipas listepageses janar 2021