Home Treasury Transactions

1,267,384 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice9010121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,267,384
Amount1,267,384 lekë
Invoice description1012158 Shk Karl Gega,lik paga,listepag qershor 24,nr pun 96-93