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4,287,127 lekë

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

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice5010102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,287,127
Amount4,287,127 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707