Home Treasury Transactions

712,779 lekë

Zyra Arsimore Skrapar (0232)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10410110892023
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 712,779
Amount712,779 lekë
Invoice description1011089 Paga neto per punojesit e miratuar ne organike Punojes plan 172 fakt 118 Urdher nr 56 prot 382 dt 03 07 2023 Z.V.A Skrapar