Home Treasury Transactions

220,946 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2210102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 220,946
Amount220,946 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. pagat e mesuesve te arsimit profesional sipas listepageses shkurt 2021