Home Treasury Transactions

2,029,525 lekë

Shkolla Profesionale Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice9510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,029,525
Amount2,029,525 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Paga Korrik 2023, listepagese, me nr pun plan 124, fakt 115, nr pun me kontrate 7/5, Urdher nr 22 dt 27.01.2023