Home Treasury Transactions

1,897,684 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2510102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,897,684
Amount1,897,684 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 35 Listepagese e bankes dt.1.03.2023 bordero Bukuroshe Kumona G56027005O