Home Treasury Transactions

440,845 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2023
Registered04.01.2023
Invoice1011250RQP2212U03
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 440,845
Amount440,845 lekë
Invoice descriptionSalary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2212U03