Home Treasury Transactions

1,163,948 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice4810121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,163,948
Amount1,163,948 lekë
Invoice description1012158 Shk Karl Gega,lik paga,listepag mars 24,nr pun 96-93