Home Treasury Transactions

59,082 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice17910102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 59,082
Amount59,082 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Nentor 2023 nr pun pl 96 fakt 89, pun me kontrate 6-3 Urdher nr 22 MFE dt 27.01.2023, listepagese