Home Treasury Transactions

940,458 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA CREDINS

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice10110102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 940,458
Amount940,458 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Korrik, me nr pun plan 77 fakt 70, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese