Home Treasury Transactions

5,379,612 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice11610121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 5,379,612
Amount5,379,612 lekë
Invoice description1012142/SHKOLLA HYSEN CELA PAGAT KORRIK 2025 SIPAS LISTE PAGESES