Home Treasury Transactions

1,026,316 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)BANKA CREDINS

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice8610102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,026,316
Amount1,026,316 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano. Liste pagese, paga shtator 2022.