Home Treasury Transactions

35,200 lekë

Drejtoria Arsimore Fier (0909)CORRECTOR

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice39710110092015
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryCORRECTOR
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 35,200
Amount35,200 lekë
Invoice descriptionPAGESE PER MARGARITA BRAHIMAJ DREJT ARSIMORE FIER