Home Treasury Transactions

142,680 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice6110121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 142,680
Amount142,680 lekë
Invoice description1012158,Shk K.Gega,lik page kontrate prill ,listepagese ,nr pun 7-2