Home Treasury Transactions

4,393,608 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice14010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,393,608
Amount4,393,608 lekë
Invoice descriptionPG SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707