Home Treasury Transactions

1,854,218 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice11210102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,854,218
Amount1,854,218 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu",paga shtator 2022,Listepagese np=35