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8,920 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice16010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 8,920
Amount8,920 lekë
Invoice descriptionPG SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707