Home Treasury Transactions

557,414 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed18.04.2023
Registered13.04.2023
Invoice1011250RQP2303U04
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 557,414
Amount557,414 lekë
Invoice descriptionSalary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2303U04