Home Treasury Transactions

54,000 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice510102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 54,000
Amount54,000 lekë
Invoice descriptionPAGA SHTATOR-DHJETOR 2022 SIPAS LISTEPAGESES 30.1.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707