Home Treasury Transactions

136,018 lekë

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

Payment record

Executed16.02.2024
Registered14.02.2024
Invoice2110102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 136,018
Amount136,018 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga punonjes me kontrate VKM urdher nr. 49 dt. 12.02.2024, shkrese nr. 966/1,listepagese