Home Treasury Transactions

458,259 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2023
Registered09.02.2023
Invoice1011250RQP2301U01
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 458,259
Amount458,259 lekë
Invoice descriptionSalary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2301U01