Home Treasury Transactions

4,442,247 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice0210102452024
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,442,247
Amount4,442,247 lekë
Invoice description1010245/SHKOLLA HYSEN CELA/PG SIPAS BORDEROSE