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955,996 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice310102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per funksionin 955,996
Amount955,996 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,paga dhjetor 2020,nr punonjesve plan 76 fakt 73, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA CREDINS 955,996