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80,000 lekë

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

Payment record

Executed15.01.2024
Registered09.01.2024
Invoice18210102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 80,000
Amount80,000 lekë
Invoice descriptionSHPERBLIMET SIPAS VKM 834 DT 28.12.2023 SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707