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13,260 lekë

Shkolla Profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice10110103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera paga me kontrate 13,260
Amount13,260 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shpenzime personeli List pagese dt.29.12.2023 Bordero Bukuroshe Kumona G56027005O