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1,989,210 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2310102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,989,210
Amount1,989,210 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Shkurt, me nr pun plan 128, fakt 32, listepagese