Home Treasury Transactions

1,167,343 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice5910121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,167,343
Amount1,167,343 lekë
Invoice description1012158 Shk Karl Gega,lik paga,listepag prill 24,nr pun 96-94