Home Treasury Transactions

1,907,182 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice4010102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,907,182
Amount1,907,182 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Paga Nr.punonjesve ne fakt 35 Listepagese e bankes dt.3.04.2023 bordero Bukuroshe Kumona G56027005O