Home Treasury Transactions

4,035,227 lekë

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

Payment record

Executed06.12.2022
Registered02.12.2022
Invoice14210102452022
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,035,227
Amount4,035,227 lekë
Invoice descriptionPAGA NENTOR SIPAS LISTE PAGESES /0707/ SHK MESME TEKNO HYSEN CELA