Home Treasury Transactions

793,023 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1610102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 793,023
Amount793,023 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Janar 2023 nr pun pl 93 fakt 85 listepagese