Home Treasury Transactions

874,780 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10710102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 874,780
Amount874,780 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Qershor 2023 nr pun pl 96 fakt 85, pun me kontrate 6-4, VKM nr 109 dt 06.03.2023 listepagese