Home Treasury Transactions

4,553,364 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice7710102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,553,364
Amount4,553,364 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707