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1,409,128 lekë

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

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1110102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,409,128
Amount1,409,128 lekë
Invoice descriptionPAGA JANAR SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA