Home Treasury Transactions

914,347 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice5110102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 914,347
Amount914,347 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Prill, me nr pun plan 77, fakt 68, pun me kontr. 12/3 Shkrese MFE 1771 dt 27.01.2023, listepagese