Home Treasury Transactions

185,738 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA CREDINS

Payment record

Executed11.01.2021
Registered08.01.2021
Invoice310102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per kualifikimin 185,738
Amount185,738 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. pagat e mesuesve te arsimit profesional sipas listepageses Dhjetor 2020