Home Treasury Transactions

1,414,526 lekë

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

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice4110102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,414,526
Amount1,414,526 lekë
Invoice descriptionPAGA PRILL SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA