Home Treasury Transactions

2,764,918 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice7110121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,764,918
Amount2,764,918 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES