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50,426 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice2410102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 50,426
Amount50,426 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,600-paga shkurt 2021,nr i punonjesve plan 83 fakt 1, listepagese bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2021 Shkolla Hoteleri Turizem, Tirane (3535) 2 S R L' GROUP 160,800