Home Treasury Transactions

2,230,522 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2510102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 2,230,522
Amount2,230,522 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga nr pun 77/72, pun kontrate 12/7, VKM urdher nr. 49 dt. 12.02.2024, shkrese nr. 966/1,listepagese