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38,500 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice4210102702018
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 38,500
Amount38,500 lekë
Invoice descriptionShkolla Profesionale Kamez, lik paga punonjes me kontrate, korrik 2018,udhezim nr 5 dt 09.02.2018, listepagese ,nr pun plan 4 fakt 1