Home Treasury Transactions

4,955,633 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice14410121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,955,633
Amount4,955,633 lekë
Invoice description1012142/SHKOLLA HYSEN CELA PAGAT SHTATOR 2025 SIPAS LISTE PAGESES