Home Treasury Transactions

1,172,440 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2810102682024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,172,440
Amount1,172,440 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga nr pun 96-89, nr pun me kontrate 5-3, Shkresa MEKI 966/1 dt 12.02.2024listepagese