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17,529 lekë

Universiteti Politeknik (3535)BANKA E TIRANES

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice209310110402024
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17,529
Amount17,529 lekë
Invoice description1011040 UPT FTI - pag ore mesim, udhez MAS nr 29 dt 10.9.2018, vend nr 9 dt 19.2.2024, vend nr 74 dt 29.9.32024, nr punonj me kontr 1, listpag

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the invoice number repeats within an institution
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09.01.2025 Universiteti Politeknik (3535) ALB-MATRIX GROUP 1,818,000