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1,590,797 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,590,797
Amount1,590,797 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,paga dhjetor 2020,nr punonjesve plan 76 fakt 73, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA KOMBETARE TREGTARE 1,590,797