Home Treasury Transactions

1,762,741 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice8710102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,762,741
Amount1,762,741 lekë
Invoice description1010267 Shk Teknike Ekonomike, paga Korrik, me nr pun plan 76, fakt 67, listepagese