Home Treasury Transactions

5,129,009 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice12410121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 5,129,009
Amount5,129,009 lekë
Invoice description1012142/SHKOLLA HYSEN CELA PAGAT GUSHT 2025 SIPAS LISTE PAGESES