Home Treasury Transactions

1,495,645 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8410102442023
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,495,645
Amount1,495,645 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707