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27,000 lekë

Zyra Arsimore Kurbin (2019)TRIS COMPANY

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice7610111212020
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryTRIS COMPANY
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 27,000
Amount27,000 lekë
Invoice descriptionZyra Vendore Arsimore Kurbin paguar ndalese per detyrim banke kesti i radhesper Flora Boci sipas shkreses nr 320 dosje nr 1015 dt 15.09.2015