Home Treasury Transactions

4,346,888 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice1510102452024
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,346,888
Amount4,346,888 lekë
Invoice description1010245/SHKOLLA HYSEN CELA/ PAGA SIPAS LISPAGESES