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916,800 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice1910102442020
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 916,800
Amount916,800 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707