Home Treasury Transactions

5,483,079 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9110121422025
InstitutionShkolla "Hysen Çela" Durres (0707) 1012142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 5,483,079
Amount5,483,079 lekë
Invoice description1012142/SHKOLLA HYSEN CELA PAGAT QERSHOR 2025 SIPAS BORDEROSE