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65,690 lekë

Shkolla Profesionale Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice9810103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Te tjera shperblime per personelin 65,690
Amount65,690 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shperblim nga fondi vecante sipas VKM nr.834 dt.28.12.2023 List pagese dt.29.12.2023 Bordero Bukuroshe Kumona G56027005O