Home› Treasury Transactions

906,284 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice8510102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 906,284
Amount906,284 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Qershor, me nr pun plan 77, fakt 69, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2023 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) INTESA SANPAOLO BANK ALBANIA 10,390