Home Treasury Transactions

1,386,715 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2910102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,386,715
Amount1,386,715 lekë
Invoice descriptionPAGA MARS SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA