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1,830,275 lekë

Shkolla Prof. "Karl Gega", Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice15910121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,830,275
Amount1,830,275 lekë
Invoice description1012158 Shk Karl Gega,lik paga,listepag nentor 24,nr pun 96-93

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Shkolla Prof. "Karl Gega", Tirane (3535) MC NETWORKING 15,000