Home Treasury Transactions

2,002,568 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice11010102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,002,568
Amount2,002,568 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Gusht, me nr pun plan 77 fakt 69, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese