Home Treasury Transactions

2,112,961 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice10010102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,112,961
Amount2,112,961 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Korrik, me nr pun plan 77 fakt 70, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese