Home Treasury Transactions

2,121,376 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice210102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,121,376
Amount2,121,376 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Dhjetor, me nr pun plan 77 fakt 71, pun me kontr. 12/0 Shkrese MFE 1771 dt 27.01.2023, listepagese