Home Treasury Transactions

1,675,817 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2021
Registered01.11.2021
Invoice11510102702021
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,675,817
Amount1,675,817 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,600 Paga Tetor 2021, nr punonjeshish plan 116 fakt 116 listepagese