Home Treasury Transactions

1,300 lekë

Shk. Profes."26 Marsi" Kavaje (3513)QENDRA EKONOMIKE E KSSH

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice2810102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryQENDRA EKONOMIKE E KSSH
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,300
Amount1,300 lekë
Invoice descriptionSHKOLLA 26 MARSI KAVAJE PAGES KUOTIZACION PRILL 2021