Home Treasury Transactions

832,170 lekë

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

Payment record

Executed03.03.2023
Registered01.03.2023
Invoice3110102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 832,170
Amount832,170 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik paga Shkurt 2023 nr pun pl 93 fakt 85 listepagese