Home Treasury Transactions

1,851,113 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice110102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,851,113
Amount1,851,113 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 34 Listepagese e bankes dt.9.01.2023 bordero Bukuroshe Kumona G56027005O