Home Treasury Transactions

17,660 lekë

Drejtoria Arsimore Fier (0909)CORRECTOR

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice41010110092015
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryCORRECTOR
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 17,660
Amount17,660 lekë
Invoice descriptionPAGESE PER M .BRAHIMAJ DREJTORI ARSIMORE FIER