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40,000 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice15610102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 40,000
Amount40,000 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Shperblim per personelin VKM nr 834 dt 28.12.2023, listepagese