Home Treasury Transactions

1,418,128 lekë

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

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice2010102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,418,128
Amount1,418,128 lekë
Invoice descriptionPAGA SHKURT SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA