Home Treasury Transactions

1,973,302 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice10710121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,973,302
Amount1,973,302 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ SIPAS LISTPAGESES PAGA GUSHT 2024