Home Treasury Transactions

120,143 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA CREDINS

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice8010102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA CREDINS
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 120,143
Amount120,143 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. pagat e mesuesve te arsimit profesional sipas listepageses Gusht 2021