Home Treasury Transactions

886,779 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice6610102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 886,779
Amount886,779 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Maj, me nr pun plan 77, fakt 67, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese