Home Treasury Transactions

1,399,361 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice8710102442022
InstitutionShkolla "Beqir Çela" Durres (0707) 1010244
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,399,361
Amount1,399,361 lekë
Invoice descriptionPAGA GUSHT SIPAS LISTE PAGESES /0707/ SHKOLLA BEQIR CELA