Home Treasury Transactions

1,642,678 lekë

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

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice6610102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,642,678
Amount1,642,678 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707