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467,463 lekë

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

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice7610102432022
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 467,463
Amount467,463 lekë
Invoice description1010243 Shk. Mesme Profesionale paga Gusht 2022 sipas listes dhe bordorose bashkengjitur