Home Treasury Transactions

941,317 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2810102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 941,317
Amount941,317 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga nr pun 77/72, pun kontrate 12/7, VKM urdher nr. 49 dt. 12.02.2024, shkrese nr. 966/1,listepagese