Home Treasury Transactions

4,344,170 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2710121422024
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,344,170
Amount4,344,170 lekë
Invoice description1012142/SHKOLLA HYSEN CELA /PAGA SIPAS BORDEROSE