Home Treasury Transactions

879,209 lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1510102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 879,209
Amount879,209 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Janar, me nr pun plan 76, fakt 66, listepagese