Home Treasury Transactions

1,020,372 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice15010102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,020,372
Amount1,020,372 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Shtator 2023 nr pun pl 96 fakt 90 listepagese