Home Treasury Transactions

4,598,523 lekë

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

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice8510102452023
InstitutionShkolla "Hysen Çela" Durres (0707) 1010245
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,598,523
Amount4,598,523 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES / SHKOLLA HYSEN CELA / 1010245 / TDO 0707