Home Treasury Transactions

1,909,446 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice3010121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,909,446
Amount1,909,446 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ SIPAS LISTPAGESES PAGA MARS 2024