Home› Treasury Transactions

389,087 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2610102602024
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 389,087
Amount389,087 lekë
Invoice descriptionPAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES SHKURT 2024,NR PUNONJ.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) BT SOLUTIONS 36,000
13.03.2024 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha 54,150