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57,600 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice15010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 57,600
Amount57,600 lekë
Invoice descriptionpg neto SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707