Home Treasury Transactions

748,243 lekë

Shkolla "Nazmi Rushiti"Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice10210102432023 2
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 748,243
Amount748,243 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, paga neto, muaji tetor 2023, listepagesa dhe bordoroja bashkangjitur