Home Treasury Transactions

1,949,112 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice210102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,949,112
Amount1,949,112 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Dhjetor 2023, listepagese, me nr pun plan 124, fakt 119, nr pun me kontrate 7/3, Urdher nr 22 dt 27.01.2023