Home Treasury Transactions

2,784,229 lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice2910121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,784,229
Amount2,784,229 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES