Home Treasury Transactions

149,459 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice4310102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per kualifikimin 149,459
Amount149,459 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Maj 2019