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583,796 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice4110102442019
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 583,796
Amount583,796 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707