Home Treasury Transactions

52,641 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1810102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 52,641
Amount52,641 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Janar 2023 nr pun me kontrate pl 6 fakt 2, Urdher MFE nr 1771 dt 27.01.2023 listepagese