Home Treasury Transactions

1,681,597 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice10110102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,681,597
Amount1,681,597 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Gusht, me nr pun plan 76, fakt 69, listepagese