Home Treasury Transactions

1,280,916 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice2110102672020
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,280,916
Amount1,280,916 lekë
Invoice description1010267 Shk Teknike Ekonom 2020 Paga Shkurt 2020 nr pun pl 76 fakt 66 bordero