Home Treasury Transactions

42,972 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice710102752024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryBANKA E TIRANES
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 42,972
Amount42,972 lekë
Invoice descriptionLik pagat janar 2024 per SHMEA.A Sr