Home Treasury Transactions

211,509 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice9010102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Shtese page per funksionin 211,509
Amount211,509 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. pagat e punonjesve sipas listepageses tetor 2020