Home Treasury Transactions

4,389,750 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice0410102452024
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,389,750
Amount4,389,750 lekë
Invoice description1010245/SHKOLLA HYSEN CELA/PG SIPAS BORDEROSE