Home Treasury Transactions

848,172 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice3910102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 848,172
Amount848,172 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Mars, me nr pun plan 76, fakt 68, pun me kontr. 12/1 Shkrese MFE 1771 dt 27.01.2023, listepagese