Home Treasury Transactions

1,205,683 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice210102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,205,683
Amount1,205,683 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Dhjetor 2023 nr pun pl 96 fakt 89 listepagese