Home Treasury Transactions

2,131,472 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice8410102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 2,131,472
Amount2,131,472 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Qershor, me nr pun plan 77, fakt 69, pun me kontr. 12/4 Shkrese MFE 1771 dt 27.01.2023, listepagese