Home Treasury Transactions

137,644 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA CREDINS

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice9010102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA CREDINS
BranchLushnje
Category Shtese page per funksionin 137,644
Amount137,644 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Tetor 2019