Home Treasury Transactions

898,430 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice14910102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 898,430
Amount898,430 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Nentor, me nr pun plan 77 fakt 67, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese