Home Treasury Transactions

2,748,420 lekë

Shkolla "Beqir Çela" Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice10210121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,748,420
Amount2,748,420 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES