Home Treasury Transactions

1,192,239 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice5310102672019
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 1,192,239
Amount1,192,239 lekë
Invoice description1010267 Shkoll Mesme Teknike Ekonomik, lik paga prill 2019,nr punonjesish plan 69 fakt 69, listepagese