Home Treasury Transactions

1,931,696 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice12410102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,931,696
Amount1,931,696 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Shtator, me nr pun plan 77 fakt 67, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese