Home Treasury Transactions

4,105,038 lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice12510102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,105,038
Amount4,105,038 lekë
Invoice descriptionPAGA TETOR SIPAS LISTE PAGESES /0707/ SHK MESME TEKNO HYSEN CELA