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1,996,740 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice910102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,996,740
Amount1,996,740 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Janar 2023, listepagese, me nr pun plan 124, fakt 118, nr pun me kontrate 7/5