Home Treasury Transactions

1,505,628 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice66210102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,505,628
Amount1,505,628 lekë
Invoice descriptionPAGA QERSHOR SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA