Home Treasury Transactions

4,186,716 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice12510102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,186,716
Amount4,186,716 lekë
Invoice descriptionPG SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707