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369,718 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice14710102602023
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 369,718
Amount369,718 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES NENTOR 2023,NR I PUNONJ.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Emiliano Cara 55,000