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1,932,654 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice10010102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,932,654
Amount1,932,654 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Nentor 2022, listepagese, me nr pun plan 116, fakt 116, nr pun me kontrate 9/6