Home Treasury Transactions

1,934,579 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2023
Registered04.01.2023
Invoice210102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,934,579
Amount1,934,579 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Dhjetor 2022, listepagese, me nr pun plan 116, fakt 116, nr pun me kontrate 9/6