Home Treasury Transactions

92,268 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1010139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,268
Amount92,268 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/1