Home Treasury Transactions

1,499,973 lekë

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

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice12210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,499,973
Amount1,499,973 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, paga Tetor, me nr pun plan 76, fakt 70, listepagese