Home Treasury Transactions

1,878,819 lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice1610102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,878,819
Amount1,878,819 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Janar, me nr pun plan 76, fakt 66, listepagese