Home Treasury Transactions

976,935 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11810102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 976,935
Amount976,935 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Korrik 2023 nr pun pl 96 fakt 88, pun me kontrate 0-0, VKM nr 109 dt 06.03.2023 listepagese