Home Treasury Transactions

1,483,788 lekë

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

Payment record

Executed03.06.2022
Registered01.06.2022
Invoice5310102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,483,788
Amount1,483,788 lekë
Invoice descriptionPAGA MAJ SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA