Home Treasury Transactions

1,880,914 lekë

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

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice14510102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,880,914
Amount1,880,914 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 35 Listepagese e bankes dt.1.12.2022 ,bordero,Bukuroshe Kumona G56027005O