Home Treasury Transactions

2,171,964 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4410121572024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,171,964
Amount2,171,964 lekë
Invoice description1012157 Shk tek Ekonom,lik paga,listepagese prill ,nrpun 77-77

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2024 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) Banka OTP Albania 70,877