Home Treasury Transactions

1,095,909 lekë

Shkolla "Beqir Çela" Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice10310102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,095,909
Amount1,095,909 lekë
Invoice descriptionPAGA TETOR 2020 SIPAS LISTEPAGESES / SHKOLLA BEQIR CELA / 1010244/ TDO 0707