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1,322,131 Albanian lekë

Shkolla Profesionale Kamez (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice10710102702019
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,322,131
Amount1,322,131 Albanian lekë
Invoice description1010270 Shkolla Mesme Profes Kamez Paga nentor 2019 nr pun plan 106 fakt 106 listepagese dt 2.12.19