Home Treasury Transactions

2,056,863 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1510102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,056,863
Amount2,056,863 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Janar, me nr pun plan 77 fakt 70, listepagese