Home Treasury Transactions

2,044,865 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2010102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,044,865
Amount2,044,865 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Mars 2023, listepagese, me nr pun plan 124, fakt 121, nr pun me kontrate 7/5