Home Treasury Transactions

1,789,930 lekë

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

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice14010102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,789,930
Amount1,789,930 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Nentor, me nr pun plan 76, fakt 64, listepagese