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2,030,807 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice10510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,030,807
Amount2,030,807 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Shtator 2023, listepagese, me nr pun plan 124, fakt 122, nr pun me kontrate 7/5, Urdher nr 22 dt 27.01.2023