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18,900 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice3710102702018
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 18,900
Amount18,900 lekë
Invoice descriptionShkolla Profesionale Kamez, lik paga punonjes me kontrate, qershor 2018,udhezim nr 5 dt 09.02.2018, listepagese ,nr pun plan 4 fakt 1