Home Treasury Transactions

892,379 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice310102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 892,379
Amount892,379 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Dhjetor, me nr pun plan 77 fakt 71, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese