Home Treasury Transactions

1,648,101 lekë

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

Payment record

Executed07.07.2022
Registered05.07.2022
Invoice7510102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,648,101
Amount1,648,101 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Qershor 2022, me nr pun plan 76, fakt 67, listepagese