Home Treasury Transactions

35,275 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)BANKA E TIRANES

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice12610102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 35,275
Amount35,275 lekë
Invoice descriptionlik paga borderoja dat 30.11.2022 per SHMEA.A Sr 2022