Home Treasury Transactions

4,362,703 lekë

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

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice10810102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,362,703
Amount4,362,703 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707