Home Treasury Transactions

1,533,563 lekë

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

Payment record

Executed04.02.2022
Registered02.02.2022
Invoice1410102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,533,563
Amount1,533,563 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Janar 2022, me nr pun plan 76, fakt 67, listepagese