Shkolla "Beqir Çela" Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 210102442024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,890,802 |
| Amount | 1,890,802 lekë |
| Invoice description | 1010244/SHKOLLA BEQIR CELA/ PAGA DHJETOR 2023 SIPAS LISTPAGESES |