Home Treasury Transactions

1,249,576 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice7510121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,249,576
Amount1,249,576 lekë
Invoice description1012158 Shk Karl Gega,lik paga,listepag maj 24,nr pun 96-94