Home Treasury Transactions

4,450,150 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice15510102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,450,150
Amount4,450,150 lekë
Invoice descriptionPG SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707