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58,897 lekë

Shkolla Hoteleri Turizem, Tirane (3535)BANKA E BASHKUAR E SHQIPERISE

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice12110102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 58,897
Amount58,897 lekë
Invoice description1010266 Shkolla Hoteleri Turizem, paga Korrik, nr i punonjesve plan 83 fakt 77, punonjes me kontrate 9 / 0 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2022 Shkolla Hoteleri Turizem, Tirane (3535) DIGICom 2,690