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27,000 lekë

Zyra Arsimore Kurbin (2019)TRIS COMPANY

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice34410111212018
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryTRIS COMPANY
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 27,000
Amount27,000 lekë
Invoice descriptionZyra Arsimore Kurbin paguar ,DHKRESE DT 12.12.2018 SHKRESA NR 320 DOSJE NR 1015 PROT DT 15.09.2015