Home Treasury Transactions

2,160,377 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice6810102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,160,377
Amount2,160,377 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Maj, me nr pun plan 77, fakt 67, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese