Home Treasury Transactions

66,299 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice3010102582024
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 66,299
Amount66,299 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon paga shkurt 2024, listepagese 2 dt 01.03.2024, np=1