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50,009 lekë

Shk.Profesion. Mekanike Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2610102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category Shtese page per funksionin 50,009
Amount50,009 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Mars 2019