Home Treasury Transactions

72,687 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice2810102602019
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 72,687
Amount72,687 lekë
Invoice descriptionSHKOLLA''KOLIN GJOKA'' LEZHE PAG PAGA SHKURT MARS 2019 SIPAS LISTEPAGESES,NR PUN 1