Home Treasury Transactions

2,025,932 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice13910102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,025,932
Amount2,025,932 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Nentor 2023, listepagese, me nr pun plan 124, fakt 120, nr pun me kontrate 7/2, Urdher nr 22 dt 27.01.2023