Home Treasury Transactions

886,717 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice13210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 886,717
Amount886,717 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Tetor, me nr pun plan 77 fakt 70, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese