Home Treasury Transactions

618,608 lekë

Drejtoria Rajonale Arsimore, Durrës (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice7710112502023
InstitutionDrejtoria Rajonale Arsimore, Durrës (0707) 1011250
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 618,608
Amount618,608 lekë
Invoice descriptionPAGA SIPAS LISTPAGESES / D R A P 1011250