Home Treasury Transactions

145,919 lekë

Shkolla "Benardina Qerraxhia" Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7710112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 145,919
Amount145,919 lekë
Invoice description2026-1011284-LIK PAGAT GUSHT 2026 SIPAS LISTEPAGESES