Home Treasury Transactions

2,829,353 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8810121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,829,353
Amount2,829,353 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES/ PAGA SIPAS LISTEPAGESES