Home Treasury Transactions

408,207 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice13410102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 408,207
Amount408,207 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.7