Home Treasury Transactions

1,902,236 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1710102442024
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,902,236
Amount1,902,236 lekë
Invoice description1010244/SHKOLLA BEQIR CELA/ PAGARSHKURT 2024 SIPAS LISTPAGESES