Home Treasury Transactions

143,320 lekë

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

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice5310102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per kualifikimin 143,320
Amount143,320 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Qershor 2019