Home Treasury Transactions

71,030 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10910102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 71,030
Amount71,030 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