Home Treasury Transactions

1,662,400 lekë

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

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice2210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,662,400
Amount1,662,400 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,paga punonjes Shkurt 2021, me nr pun plan 76, fakt 73, listepagese