Home Treasury Transactions

113,829 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA CREDINS

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice7010102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per kualifikimin 113,829
Amount113,829 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Gusht 2019