Home Treasury Transactions

44,284 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice310102752024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 44,284
Amount44,284 lekë
Invoice descriptionLik pagat borderoja dat 31.12.2023 per SHMEA.A Sr 2024