Home Treasury Transactions

883,267 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1610102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 883,267
Amount883,267 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Janar, me nr pun plan 77 fakt 70, listepagese