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1,952,750 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2024
Registered02.02.2024
Invoice1110102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,952,750
Amount1,952,750 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Janar, me nr pun plan 124, fakt 98, listepagese