Home Treasury Transactions

1,400,944 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice7910102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,400,944
Amount1,400,944 lekë
Invoice descriptionPAGA KORRIK SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA