Home Treasury Transactions

2,124,730 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice14710102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,124,730
Amount2,124,730 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Nentor, me nr pun plan 77 fakt 67, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese