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1,179 lekë

Shkolla "A. Myftiu", Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice12210110982014
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,179 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,179 lekë
Invoice descriptionDIF.PAGE SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408