Home Treasury Transactions

1,400,659 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice210102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,400,659
Amount1,400,659 lekë
Invoice descriptionPAGA DHJETOR SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA