Home Treasury Transactions

203,403 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3610102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per vjetersi ne pune 203,403
Amount203,403 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. pagat e punonjesve sipas listepageses prill 2020