Home Treasury Transactions

535,390 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice1011250RQP2205U02
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 535,390
Amount535,390 lekë
Invoice descriptionSalary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2205U02